- 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
- 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
- TD Bank (New York, NY)
- …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
- 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
- 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
- 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
- Citigroup (Jacksonville, FL)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit...Quality issues + Lead project management activities + Support senior management strategic vision + Supports and enable execution… more
- Citizens (Johnston, RI)
- …with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. Internal Audit provides ... the appropriateness of the design and operational effectiveness of risk management and internal control processes that...bank's key risks, provides advice to improve the organization's governance and risk management framework, and assesses… more