- Citizens (Boston, MA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... of Defense and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and… more
- Capital One (Mclean, VA)
- …Banking, Corporate Functions and Anti-Money Laundering The Compliance Testing Senior Director oversees transaction testing and control testing for Capital ... and controls are designed effectively to reasonably mitigate the risk of non-adherence applicable requirements and are operating as intended. The Compliance… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- Bowery Residents Committee (Manhattan, NY)
- …and programmatic audits. + Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls , review of ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of...general controls , review of third-party service organization control reports, and preparation of user security review documentation… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Strategic Regulatory Services (SRS) across the organization.… more
- University of Miami (Miami, FL)
- …of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . Department Specific Functions ... communication applications. + Knowledge of building HVAC systems, including both pneumatic controls and Direct Digital Control (DDC) systems. + Knowledge of… more
- CBRE (New York, NY)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director , Global - Talent Community Job ID 210510...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- FirstEnergy (Reading, PA)
- …utility operations, directing a multi-functional unit comprised of Substations, Relay and Controls and Underground Ducted Network facilities. The Director is ... Maintenance of Transmission and Distribution electric system Substation, Relay and Controls , and Network assets across Pennsylvania. + Partnering with FE… more
- University of Colorado (Aurora, CO)
- … for Infection Prevention will be appointed by the UCHealth Infection Prevention and Control Senior Medical Director with input from the University of Colorado ... Director will be on an annual basis by the UCHealth Infection Prevention and Control Senior Medical Director with input from the UCH CMO, relevant Associate… more
- Grant Thornton (Iselin, NJ)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more