- Scotiabank (Dallas, TX)
- …key components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk ... Senior Manager, US Operational Risk Management **Requisition ID:** 244249 **Salary Range:** 102.800,00...The senior manager will collaborate closely with the team's Director to identify and execute areas of improvement to… more
- City of Stockton, CA (Stockton, CA)
- Risk Manager - Extended Deadline Print (https://www.governmentjobs.com/careers/stockton/jobs/newprint/5129306) Apply Risk Manager - Extended Deadline Salary ... INTERVIEW DATE: TBD The City is currently seeking a Risk Manager. The Risk Manager will be...standards of excellence. Under general direction of the Assistant Director of Human Resources, plans, organizes, coordinates, and administers… more
- Citigroup (Atlanta, GA)
- …knowledge externally to clients and the market, and internally to leadership, Risk , and other partners. This position would work closely with internal counterparts ... and subject matter experts, while structuring deals that balance risk and reward. + "Be the Best" for our...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- UMB Bank (Topeka, KS)
- …strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an ... oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate...and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and technology… more
- Citigroup (New York, NY)
- …on their behalf. + Maintain a comprehensive understanding of client goals and risk tolerance to ensure that financial strategies are appropriate. + Uncover needs ... wealth. + Develop tailored solutions that address clients' unique investment, risk management, and financing/ liquidity needs. + Regularly monitor progress against… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual SOX scoping and ... risk assessment activities to ensure accurate coverage of key...: + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806)… more
- Citigroup (New York, NY)
- …awareness of Citi's guardrails and narrative associated with Digital Assets + Engage with Risk and Control and Compliance partners to assess risks and design ... partners + Exceptional organization and process management ability + Strong risk and control experience engaging with several second line functions + Product… more
- Polaris Pharmacy Services, LLC (Fort Lauderdale, FL)
- …need it most, we invite you to grow with us. Job Summary: The Director of Applications at Polaris Pharmacy Services is responsible for overseeing the strategic ... accessible documentation for system use, troubleshooting, and training. + Version control and change tracking: Ensuring updates to processes and configurations are… more