- Wells Fargo (Minneapolis, MN)
- …regulatory compliance and execution. + Support the development and execution of a risk control framework. **Required Qualifications:** + 2+ years of Commercial ... The Commercial Banking Flood Operations team is a key control in ensuring Wells Fargo is fully assessing Flood...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... team will be responsible for designing and executing a risk -based testing strategy to ensure the quality of AML,...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global...the business in all segments & geographies and other risk functions + Proven experience of managing … more
- Abbott (Alameda, CA)
- …record of delivering clear, actionable feedback. + Strong organizational and program governance skills; experienced in managing portfolios ranging from $5M-$20M. ... live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership role in shaping and executing the strategic… more
- JPMorgan Chase (Jersey City, NJ)
- …managing Audits, partnering with auditors in other business areas to test infrastructure risk and control assessments which will give you an opportunity to ... to play a crucial role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager...within the department + Manage end-to-end Audits in a risk focused manner and to a high standard in… more
- Bloomberg (New York, NY)
- …company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. This ... 3-6 years of hands-on experience working within internal audit, risk management, or related governance functions. *...environment. We'd love to see: * Experience with internal control frameworks (eg, COSO, COBIT) * Experience using a… more
- Turner & Townsend (Chicago, IL)
- …assurance, capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk contingency ... schedule and earned value management, and scope management. + Oversee governance and assurance processes, conducting regular reviews of individual projects and… more
- Bank of America (Jersey City, NJ)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Pacificorp (Portland, OR)
- …to facilities and infrastructure) under minimal supervision. * Establish, track, and control project cost, scope, schedule, and risk to deliver assigned ... management levels including senior management to gain necessary approvals and manage risk in accordance with corporate governance . * Coordinate the tracking,… more
- Citigroup (New Castle, DE)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develop ... the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more