- CGI Technologies and Solutions, Inc. (Arlington, VA)
- **Information Systems Security Officer (ISSO) - Senior ** **Category:** Service Desk / End User Services **Main location:** United States, Virginia, Arlington ... security policies, protocols, and procedures to protect information systems. * Risk Assessment and Management: They conduct regular security audits, vulnerability… more
- Learning Care Group (Novi, MI)
- Senior Financial Analyst - Capital & G&A Share by Email Share on LinkedIn Share on X Share on Facebook + Careers + Search Jobs + Senior Financial Analyst - ... We provide a positive, fun workplace where employees are appreciated. The Senior Financial Analyst (Capital & G&A) is responsible for building and maintaining… more
- Citigroup (New York, NY)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- Capital One (Richmond, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's...focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card… more
- Broadridge Financial Solutions (Edgewood, NY)
- … risk of high value items + Demonstrate the ability to identify potential risk scenarios and controls to minimize operational risk + Create, maintain, ... and on time. In this dynamic role, youll safeguard the firm from risk , solve complex reconciliation challenges, and work directly with leaders, clients, and industry… more
- Wells Fargo (Houston, TX)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... Fargo Commercial Banking Middle Market Group is seeking a Senior Relationship Manager for our Sponsors group. Middle Market...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- ADM (Chicago, IL)
- **101247BR** **Job Title:** Senior Finance Data Analyst - Chicago, IL **Department/Function:** Investor Relations **Job Description:** ** Senior Finance Data ... Analyst - Chicago, IL** ADM Investor Services, Inc. **Position Summary:** The Senior Financial and Data Analyst will drive high-impact financial insights and… more
- Wells Fargo (St. Louis, MO)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... resolve issues and achieve goals + Direct the daily risk and control flow of operations, focusing...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- M&T Bank (Wilmington, DE)
- …+ ICS Capacity and Demand Review + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing… more
- JPMorgan Chase (Brooklyn, NY)
- …associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and ... limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners...to meet deadlines under pressure + Strong sense of control and governance (ability to identify and… more