- Support Services Group (TX)
- …of game changers who thrive on solving complex problems. Role Summary: The Senior PMO is a hands-on leader within the Client Success Activation Office, accountable ... implementation projects, ensures adherence to our global playbook and PMO governance processes, and provides visibility through executive reporting. The Senior… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Highmark Health (Harrisburg, PA)
- …of audit activities to determine whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and ... limited to: Oracle, SQL Server, DB2, RACF, Linux, and Windows. + Cybersecurity/ IT risk assurance expertise + Experience with Archer Governance , Risk , and… more
- Trellix (Albany, NY)
- …focused on AI-powered technologies and frameworks, data security, threat analysis, governance risk and compliance, and vulnerability management Bachelor's degree ... **_Job Title:_** Senior Solutions Consultant **About** **Trellix:** **Trellix, the trusted...organizational levels. **AI Cyber Defense Consultant** **Key Responsibilities** **AI Risk Management & Mitigation** + Conduct comprehensive risk… 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
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty)...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- REI (Seattle, WA)
- …to assess and improve governance , risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... works with others across the co-op, giving guidance on risk and control practices. The Senior...briefly. + Provide value add and goal consultation on governance , risk , and control related… more
- Citigroup (Tampa, FL)
- …of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager, Operations & Control Manager, Compliance Manager, or related position ... (LCA). Assess proposed deviations from global standards to ensure risk is acceptable, and request mitigating controls ...Prepare CoC and ACL presentations for TTS and TTS Risk Senior Management. Identify cases that meet… more
- New York State Civil Service (Albany, NY)
- …risks; * Conducts risk -based assessments of applicants' and Licensees' governance , compliance, and internal audit controls ; BSA/AML program; operational, ... regulatory and legal risks and controls ; risk management program; financial condition; etc;...regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting;… more
- Kodiak Gas Services (The Woodlands, TX)
- …and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various ... across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company… more