- Zurich NA (New York, NY)
- …partners around the world including airlines, global travel companies, major banks and credit card providers and leading retailers. **What's the job?** As our Senior ... efforts. + You will prepare and contribute to compliance reporting for senior management and governance bodies. + You...for the business. + You will collaborate with Legal, Risk , and Audit teams to ensure a coordinated approach… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …while ensuring company and investor goals. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- Comerica (Farmington Hills, MI)
- …execution, and the realization of business value.Position Responsibilities:Project Execution/ Risk Management Provide expert leadership and oversight to highly ... cases for staff augmentation as needed to deliver on program objectives. Risk Management Ensure adherence to all applicable governance committees, policies, and… more
- OCT Consulting, LLC (Suitland, MD)
- …MD. The Ideal candidate will have experience with IT tools, systems, and reporting mechanisms and requirements for A&A and experience in information assurance, eg, ... plans for identified security controls following NIST 800-53a, Federal Risk and Authorization Management Program (FedRAMP) guidance, and/or agency-specific guidance.… more
- SMBC (Jersey City, NJ)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... their effectiveness in mitigating risks associated with CCAR activities. + Performing risk assessments specific to CCAR - Assessing the design and operating… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... significant IT processes and ensure SOX documentation is accurate and reflects relevant risk , key controls, and current process. + Assist in identifying key risks… more
- Frontier Technology Inc. (Huntsville, AL)
- …sales, marketing and customer support functions, internal audit, internal controls, risk management, regulatory compliance and reporting . Applies the competency ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
- Citigroup (Fort Lauderdale, FL)
- …automated testing results and prioritize actions that resolve issues based on overall risk + Scan and analyze applications with automated tools, and perform manual ... testing if necessary + Reduce risk by analyzing the root cause of issues, their...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications:** + 2+ years'… more
- PNC (Horsham, PA)
- …Tableau. - Collaborative mindset with the ability to partner across sales, operations, credit and technology teams. This is a remote position. Work may be performed ... the product lifecycle. As part of the first line of defense, supports risk management, compliance, and audit needs as necessary. + Monitors and analyzes business… more
- Citigroup (Tampa, FL)
- …of multifamily rental construction transactions (eg, loans, bonds, and letters of credit ). + Strong understanding of deal structure, economic terms of transactions, ... Coordinate various actions internally with Asset Managers, Construction Management, Risk , and Operations.Review disbursement requests, inspection reports, title updates… more