- Hawaiian Electric (Honolulu, HI)
- …(MBA or MAcc) strongly desired. + Strong knowledge of the financial reporting and corporate governance requirements and responsibilities specified under PCAOB ... are encouraged. BRIEF POSTING DESCRIPTION : The P NA CORPORATE AUDIT Department of the P CORPORATE ...its subsidiaries to provide management and the Audit & Risk Committee of the Board of Directors with an… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Responsible for leading the development and implementation of a comprehensive Fraud Risk Governance Framework Program that integrates fraud risk management ... across the organization. This includes the continued evolution of fraud risk assessment process to proactively identify, evaluate, and mitigate fraud-related… more
- M&T Bank (Wilmington, DE)
- …(IS) division offers trust, agency, and collateral management services for various corporate and capital market transactions in US and Europe to institutional ... **Product Owner II** to own and advance our Bonds, Cash, and Trading capabilities. Reporting to the Senior Product Owner for Bonds, Cash, and Trading, you will be… more
- Aegon Asset Management (Cedar Rapids, IA)
- …or liquidity risks. + Collaborate with key stakeholders from business line valuation, ALM, risk management, and financial/ risk reporting etc. + Embrace new ... , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate...technologies to improve workflows. + Build external or embedded controls to mitigate operating risks in… more
- TD Bank (Charlotte, NC)
- …(via review and approval) of all functions and accountabilities related to management reporting and analysis + Manages high risk initiatives and escalations; ... risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports… more
- BMO Financial Group (Chicago, IL)
- …and administration of a specific compliance program. Coordinates and performs risk assessment, monitoring, testing and surveillance activities to ensure program ... Program. Works with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met. Advises business/group on implications of… more
- TD Bank (Southfield, MI)
- …of assets) + Participates in cross-functional/enterprise initiatives helping to identify risk + Conducts internal and external research projects; supports ... over the company's accounting records, and provides financial planning and reporting services to business partners, bank colleagues, auditors, regulators, and other… more
- Citigroup (New York, NY)
- …Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...within the Product Team that is responsible for our corporate facing Digital Platforms (CitiConnect (R) and CitiDirect (R)).… more
- JPMorgan Chase (Jersey City, NJ)
- …urgency on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses / identify opportunities ... services industry with background in controls, audit, SOX, quality assurance, operational risk management, or bank financial reporting + Proficiency in Microsoft… more
- CIBC (NY)
- …for supporting the US Region BCM program in the delivery of effective BCM planning, risk monitoring and mitigation. Reporting to the Director of the US BCM ... sure to set clear expectations + ** Reporting -** Provide periodic reporting on business interruption risk exposures, including recommendations to reduce… more