- PSEG (South Plainfield, NJ)
- …team. PSEG is not offering visa sponsorship for this position. **Job Summary** Provide risk and control guidance and oversight to management and the Clean Energy ... Centralized Services -QA/QC Policy and Procedure documentation. **Job Responsibilities** + Provide risk and control guidance and oversight to management and the… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... evaluate potential risks and how to translate these considerations into evidence and risk -based insights * Guides team in applying control theory and… more
- Bank of America (Charlotte, NC)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more
- Capital One (Charlotte, NC)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- TECO Energy (Tampa, FL)
- …accounting and the utility industry are preferred, including: information technology , accounting, finance , and operations. **Supervisory Experience** Required: ... advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and its… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- OneMain Financial (Irving, TX)
- …Sarbanes-Oxley processes, including, but not limited to, Accounting, Financial Reporting, Treasury, Risk , Payroll, Technology . **In this Role** **You Will** : + ... Plan and execute Risk identification/mitigation & control rationalization strategies +...senior Team Members to support cross-functional initiatives + Support Finance or Technology special projects as assigned… more
- USAA (Plano, TX)
- …learning knowledge of financial services regulations to audit assignments. Performs risk and control identification and evaluation, increasingly complex audit ... business leaders. + Provide updates to the engagement level risk & control matrix and other audit...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology . Four… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...team will be responsible for designing and executing a risk -based testing strategy to ensure the quality of AML,… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology . The Regulatory Governance team collaborates ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
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