- Byline Bank (Chicago, IL)
- …advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls , and governance effectiveness. + Develops and ... optimize audit coverage and efficiency while ensuring the institution operates with robust controls , sound risk management practices and in accordance with The… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- Lilly (Indianapolis, IN)
- …and Company. CAS supports the organization's strategic goals by evaluating and improving risk management, control , and governance processes through a ... team will deliver analytics-driven services and solutions that support CAS's independent risk assessments and audit engagements. The Senior Director will oversee… more
- Datavant (Oklahoma City, OK)
- …Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... privacy-by-design controls . + Demonstrated experience in on-time delivery of risk -based plan; reduction in issue aging and on-time remediation; and reducing… more
- S&P Global (New York, NY)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified… more
- First Horizon Bank (Birmingham, AL)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...the first and second lines of defense, ensuring that governance structures and controls align with regulatory… more
- American Express (Phoenix, AZ)
- …the audit team department in cross-functional forums related to changes being driven from risk taxonomy governance , control standards, and risk oversight ... audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + Proven… more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. + Directs the oversight...Governance , or quality governance . + Leads planning for highly complex processes including… more
- M&T Bank (New York, NY)
- …performance management and terminations. + 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… more
- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... of action / remediation plans to address performance / risk / governance issues + Keeps abreast...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more