- TD Bank (Boston, MA)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... + Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within… more
- RTX Corporation (Farmington, CT)
- …to evaluate and improve the efficiency and effectiveness of risk management, governance , and financial and operational controls in a manner consistent with ... reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX Internal Audit… more
- Citigroup (Jacksonville, FL)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... Data Quality issues through Citi's corresponding Data/Issue management process + Support senior management strategic vision + Appropriately assess risk when… more
- American Express (Phoenix, AZ)
- …and advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing insights, better practices, ... manages bank partnerships globally. The objective of the GMNS Control Management Issues, Events & Remediation team is to...is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well… more
- Navy Federal Credit Union (Pensacola, FL)
- …a risk -based approach that evaluates the effectiveness of governance , risk management, and the internal control environment. The Summer Associate will be ... relevant data/instructions to guidelines, procedures, practices, and regulations + Interest in risk management, audit, and/or enterprise governance About Us Navy… more
- Regions Bank (Hoover, AL)
- …of Defense Risk Management, as well as Technology + Ensures governance expectations with Operational Excellence and Business Process Management are adhered to + ... Financial services experience or other relevant corporate experience + Knowledge of risk management frameworks and control frameworks **Skills and Competencies**… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Honeywell (Morris Plains, NJ)
- …the global risk / control environment * Participate in technology control governance committees and initiatives **BENEFITS OF WORKING FOR HONEYWELL** In ... crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber security… more
- Zions Bancorporation (Salt Lake City, UT)
- …functions of the Bank. The ideal candidate would have previous experience in risk management, controls , or compliance. The ideal candidate will bring energy ... following:_** + Plan and execute tests of management's key controls . + Develop risk -based audit strategies and...risk -based audit strategies and execute tests to validate control effectiveness and risk mitigation. + Consult… more