- TXNM Energy (Albuquerque, NM)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check.… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors through ... and effective application of administrative, accounting, and operating procedures/controls and risk identification and analysis for the protection of all Association… more
- University of Washington (Seattle, WA)
- …Management, Information Technology Management, Research Management, Compliance and Risk Management, Facilities Management and Educational Program(s) Management. ... of interdisciplinary activities that include research, education, internal and external contracts and operational services. The role requires navigating competing… more
- City of New York (New York, NY)
- …processes and controls. ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits; the review of required ... following: - Engineering Audit; - Vendor Contract Audits & Risk Management, - Internal Audit/ Risk Management, -...- Non-Public Schools Audit & Special Projects, and - External Audit Coordination & Compliance. ACS' overall consulting services… more
- Banc of California (Santa Ana, CA)
- …more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... of management, internal department personnel, third party, co-source resources, and external auditors. Collaborates with key stakeholders as needed. Performs all… more
- US Tech Solutions (Hickory, NC)
- …or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. + Higher ranked projects with greater risk ... of assigned projects with Low to Moderate levels of risk that impact various levels of the Company, Senior...impact various levels of the Company, Senior Management or External Agencies. + PM-II's may be assigned projects with… more
- M&T Bank (Getzville, NY)
- …terminations. **Scope of Responsibilities:** Manages workflow of medium complexity and risk exposure and acts largely independently. External contacts include ... efficiency of units managed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- Shuvel Digital (Vienna, VA)
- …processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk ... for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances… more
- Citigroup (Irving, TX)
- …and policy setting + Negotiate with senior leaders across functions and with external parties, as required + Appropriately assess risk 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, rules and regulations, adhering to Policy, applying sound ethical judgment regarding… more
- Citigroup (Irving, TX)
- …essential procedures are followed and contribute to defining standards negotiating with external parties when necessary + Appropriately assess risk 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, rules and regulations, adhering to Policy, applying sound ethical judgment… more