- American Express (Phoenix, AZ)
- … risk management. + Facilitate the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + ... a team or mentoring individual contributors. + Strong knowledge of enterprise risk management, fraud control frameworks, and governance principles. + Proven… more
- M&T Bank (Wilmington, DE)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Sumaria Systems, Inc. (Bedford, MA)
- …decision analysis, technical planning, technical assessment + Requirements management, risk management, configuration management, technical data management, and ... decision analysis, technical planning, technical assessment; c) Requirements management, risk management, configuration management, technical data management,… more
- American Express (New York, NY)
- …for Enterprise Payments. The successful candidate will play a key role in risk management, control oversight, and governance activities, with a strong focus ... on RCSA ( Risk and ...on RCSA ( Risk and Control Self-Assessment) execution and ongoing risk monitoring....product lifecycle activities, governance reviews, and approvals. + Use data and analytics to identify trends, monitor control… more
- Robert Half (Minneapolis, MN)
- …important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + ... f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional services… more
- Janus Henderson Investors (Denver, CO)
- …delivering market intelligence to PM teams as needed. + May serve on internal risk control forums. + Involved in ensuring the portfolio implementation process is ... in portfolios to achieve client objectives. This role works closely with senior portfolio managers, analysts, traders, compliance, and risk management to… more
- Allegion (Carmel, IN)
- …and effectiveness of the control environment through consulting activities such as data analytics and process automation. The Senior Auditor will advise the ... of internal controls across global operations and processes. The Senior Auditor will assist with the risk ... requirements. + Partner with the business to improve control environment through data analytics and automation.… more
- Charles Schwab (Westlake, TX)
- …business processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of ... Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Wells Fargo (Charlotte, NC)
- …related initiatives + Identify and recommend opportunities for process improvement and risk control development + Provide leadership to bring groups together ... you. **About this role:** Wells Fargo is seeking a Senior Institutional Investment Operations Specialist to help lead the...(RDD) Team. The RDD team in CIB Operations Client Data & Onboarding is responsible for ensuring front-to-back governance… more
- MTA (New York, NY)
- …+ Provide Safety Assurance - Evaluate the continued effectiveness of implemented risk control strategies and support the identification of new hazards. ... Senior Director, Safety Job ID: 13506 Business Unit:...ability to perform site evaluations, including exposure assessment strategies, risk assessments. The ability to specify hazard control… more