- The Clorox Company (Durham, NC)
- …professional skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes ... insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,...projects and reviews **Skills and Abilities** + Knowledge of risk and controls related to various business… more
- JPMorgan Chase (New York, NY)
- …oversee daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the ... teams successfully. + Minimum of an undergraduate degree. + Extensive knowledge of governance and risk management frameworks. + Knowledge of compliance, conduct,… more
- JPMorgan Chase (Columbus, OH)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Consumer and ... bank. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report… more
- JPMorgan Chase (Chicago, IL)
- …Audit, or Operational Risk . + Proven people management experience in control governance . + Exceptional verbal and written communication skills. + Strong ... collaboration with stakeholders. + Prepare and present materials to senior stakeholders at monthly control forums. +... initiatives and follow up on hygiene items impacting Risk and Control systems. + Collaborate with… more
- Medtronic (Los Angeles, CA)
- …solutions. This includes designing and implementing control frameworks to ensure efficient risk management and IT controls . + Create clear and concise audit ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the... to protect clients' assets and to mitigate the risk that MUFG might be used to further financial… more
- GCI Communication Corp (Anchorage, AK)
- …manner. Complex Contract Drafting, Review & Negotiation + Serve as a senior legal authority on high-value, high- risk , and complex commercial agreements, ... of responsibility. + Provide strong leadership to span of control (direct and indirect reports); demonstrate effective leadership in...Legal Support & Counsel + Act as a trusted senior advisor to business leaders, providing practical, risk… more
- Truist (Atlanta, GA)
- …to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and ... specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise...practices for the Bank regarding design and structure of control frameworks. 2. Develop data testing procedures and templates… more
- Toyota (Plano, TX)
- …year. + The CRR Specialist works closely and supports the CRR Executive provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...the asset quality of TFSB's loan portfolios and the governance around the acquisition and management of those assets.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and performance of its participants through: exposure to a variety of risk management disciplines, mentor relationships with senior leaders, formal and ... division. The RLP offers two well-defined tracks to prepare participants for careers in Risk Management, with an emphasis on either Governance & Oversight or… more