- Bon Secours Mercy Health (Toledo, OH)
- …of all students. + Provide oversight and preparation for annual A-133 audit . + Proactive approach to identifying problems, creating innovative solutions, managing ... projects, leading teams, and implementing efficiencies and effectiveness using technology. + Facilitate application of military and veteran affairs benefits to student financial aid awards. + Coordinate financial aid functions with appropriate offices and as a… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- Oshkosh Corporation (Spartanburg, SC)
- …culture. + Ensure compliance with IT and business policies, audit standards, and cybersecurity protocols, including coordinating measurement and reporting ... of IT governance and risk management in alignment with defense-grade requirements. + Deepen understanding of core business and transport manufacturing domains, including digital manufacturing, advanced analytics, ecommerce, and ERP, by leveraging policy… more
- Vanguard (Malvern, PA)
- …directors. Oversees and provides insights into key Vanguard Board and Vanguard Audit Committee direction, reports and updates. + Develops and executes long term ... process and operational plans to achieve departmental and corporate objectives in alignment with divisional strategies for a 3-5 years outlook. + Acts as a trusted adviser and global thought leader for others at Vanguard utilizing advanced knowledge of… more
- SMBC (New York, NY)
- …and Capital Solutions interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * Coordinates management ... of risk appetite, limits and guideline setting & issue management for Securitized Products and Capital Solutions. * Performs risk management framework and related risk assessments of Securitized Products and Capital Solutions, supporting the Coverage and… more
- T. Rowe Price (Baltimore, MD)
- …Management: Collaborate with diverse stakeholders including Investment, Trading, Client Services, Audit , Legal, and Operations leadership to manage and extend an ... integrated compliance program across the firm. Comfortable with front office interactions and able to communicate effectively, understanding investment strategy alongside investment permissibility. Serve as a trusted liaison and escalation point for senior… more
- American Water (Camden, NJ)
- …report writing, preparation and delivery of presentations including oral testimony * Audit , review and analysis of business and financial records * Execution and ... analysis using company business technologies and computer simulation programs * Microsoft Office Suite (MS Word, PowerPoint, Excel, Teams) with particular advanced expertise in Microsoft Excel * Ability to review complex data and make appropriate decisions… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure as ... well as reporting outputs + Appropriately assess risk/reward when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... implementation of related remediation. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may impact the assigned… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... Accounting Standards Board (FASB) + Performs independent challenges of models and identifies model weaknesses and opportunities for improvement. + Ensure that modeling specifications and constructs adhere to defined mathematical and statistical standards +… more