- Hawaiian Electric (Honolulu, HI)
- …fielding questions to add value and improve operations as it relates to governance, risk management, internal controls , and the execution of strategy and its ... Electric Company and its subsidiaries to provide management and the Audit & Risk Committee of the Board of Directors with an independent evaluation regarding the… more
- Administrative Office of the US Courts (Washington, DC)
- …internal control ; fraud, waste, and abuse investigations; corrective actions; risk management; and financial reporting. Working with the Deputy Director , ... in the Administrative Office of the US Courts (AO), Office of the Deputy Director . Join a dedicated mission-focused team supporting the Deputy Director and… more
- Marriott (Bethesda, MD)
- …with actionable findings and risk ratings. * Provide input on risk treatment strategies, control enhancements, and policy updates. * Develop effective ... hotels and will have a direct reporting line to the Senior Director / Director , Continent Information Security Partnerships. This position maintains strong… more
- KeyBank (Amherst, NY)
- …assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing ... management, and/or audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques; management experience preferred.… more
- Compass Minerals America Inc. (Overland Park, KS)
- …support for Internal audit projects. + Partner with other Internal Auditors/business unit leads, risk , process, and control owners to assist in building out the ... opportunities to utilize data analysis in the assessment of risk and controls . + Train audit teams...Control work. + Identify and evaluate the Company's risk areas and provide key input to developing the… more
- KeyBank (OH)
- …Treasury's regulatory initiatives with the support of the Treasury Operations Senior Director + Assist with Corporate Treasury's control and compliance ... Ohio 44114 **Job Summary** Reporting to the Treasury Operations Senior Director , the candidate is responsible for advancing and coordinating the department's… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- TIAA (Dallas, TX)
- …expert regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk and ... Additionally, the manager makes decisions on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- American Express (Phoenix, AZ)
- …requirements and associated controls . **Key Competencies:** + Leadership + Risk assessment and control design expertise + Exceptional communication and ... part of a team providing AML advisory to assess and mitigate financial crimes risk through effective controls and oversight. **Key Responsibilities:** + Serve as… more