- JPMorgan Chase (Newark, DE)
- …books and records, with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across the Firm. + Design, ... Policy and training and exam management. + Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over… more
- Humana (Springfield, IL)
- …+ Proactively inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for ... senior management on the importance of internal controls , an effective control environment, process excellence...of leadership experience + Strong knowledge of auditing standards, risk assessment, and internal control frameworks. +… more
- Avnet (Phoenix, AZ)
- …Coordinate penetration testing and security assessments across global infrastructure landscape ** Governance , Risk & Compliance** + Drive compliance across ... SOX, etc) + Maintain cybersecurity policies, standards, and procedures + Oversee risk assessment processes and security control implementations + Lead… more
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... to join PSEG. **Job Summary** This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long… more
- PenFed Credit Union (Mclean, VA)
- …and independently reviewing and providing audit teams guidance on audit scope, risk and controls , and testing procedures, and formulating audit results. ... position responsible for the development and execution of a risk -based audit plan that addresses the significant risks relevant...in writing on complex audit reporting and implications to senior executives and governance bodies (eg, the… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- Transportation Security Administration (Springfield, VA)
- …(ES), Information Technology (IT), Information Assurance & Cyber Security (IAD), Governance , Risk & Compliance Branch, Transportation Security Administration, ... Publication (800-37) is properly applied to the agency IT systems enterprise. Represents IAD Governance , Risk , and Compliance as a technical point of contact on… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... reviews. + Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance channels as… more
- SMBC (White Plains, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/ risk / governance issues + Actively manages relationships within...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more