- Citigroup (O'Fallon, MO)
- …to process simplification, client experience items driving complaints, regulatory and operational risk controls , monitoring and key risk reporting. ... oversees various Servicing functions, including Cenlar oversight, Remedy Management, Governance & Admin, Controls and Operational Review.... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …team, you will provide independent and objective assurance on the effectiveness of risk management, internal controls , and governance processes, while also ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- TD Bank (New York, NY)
- …and governance related to maintaining and monitoring sound internal controls over financial reporting, disclosure and other financial and operational processes ... accountability for the completeness, accuracy and timeliness of optimized processes and controls for financial reporting. Product Control is the primary point… more
- Coinbase (Baton Rouge, LA)
- …1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain knowledge and best practices:* Familiarity ... recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide… more
- Sanford Health (Sioux Falls, SD)
- …specific objective. Advises senior management by assessing the governance ( risk , operational policy and procedures) and internal controls that help ... Senior Management receives independent and objective advice on risk management, controls , and governance issues. Operational Audits that include… more
- JPMorgan Chase (New York, NY)
- …mitigation + Demonstrated proficiency in data security, risk management and controls , and security governance + Proficient knowledge of industry regulations, ... establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency;… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key… more
- Scotiabank (Dallas, TX)
- …in auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management experience ... & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the… more
- MTA (New York, NY)
- …are reflected in the affected department Vulnerability Assessment. + Support risk analysis, controls testing and, where necessary, initiate corrective ... programs. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance practices and ethics programs… more
- Turner & Townsend (Chicago, IL)
- …standards of the client, as set out in Work Instructions. + Represent project controls on senior governance boards responsible for overseeing delivery at ... global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs),...capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk … more