- Wells Fargo (West Des Moines, IA)
- …and managers. + Familiarity with regulatory compliance frameworks and audit requirements. + Excellent communication, project management, and stakeholder engagement ... presenting/preparing executive summaries, whitepapers, and presentations for executive management, senior leaders, and regulators + Critical thinking, problem solving… more
- Geisinger (Danville, PA)
- …management forums. + Works with department Directors to develop, revise, and audit all department policies and operational procedures. + Develops business plans and ... including vision, dental and domestic partners. Perhaps just as important, from senior management on down, we encourage an atmosphere of collaboration, cooperation… more
- JPMorgan Chase (Atlanta, GA)
- …utilize approval authority and/or, where necessary, present and recommend credits for approval by senior management + Serve as a key resource to the team on credit ... portfolio reviews, watch list and credit surveillance meetings + Achieve satisfactory audit and credit review results + Maintain a control environment consistent… more
- AIG (New York, NY)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences + Computer proficiency… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …value/quality. + Provides a proactive interface between project stakeholders and senior management to ensure complete and accurate definitions of business ... and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal customers and external suppliers;… more
- Lilly (IN)
- …training and support on governance-related matters. + Provides regular updates to senior leadership on the status of IRM initiatives. IRM Program Operations and ... or programs such as: Enterprise/Integrated Risk Management, risk governance, audit , compliance, issues management, and reporting. + **Analytical Decision Making:**… more
- Sysco (Rahway, NJ)
- …a business continuity plan for the defined critical customers / brands + Audit and scenario testing / planning of the business continuity plan. Qualifications: + ... Strong presentation and negotiation skills. + Fact-based decision-making style and the type of senior executive who comes to the table with a pragmatic view of the… more
- CIBC (Houston, TX)
- …You will collaborate closely with traders, treasury, operations, financial control, audit , technology, middle office, and other teams within CMRM. The position ... may impact the business. + Provide timely and accurate market risk updates to senior management. + Ensure the integrity of risk metrics and limit monitoring and… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... and verbal communication skills with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize… more
- Vanguard (Malvern, PA)
- …the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. Reporting ... with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust… more