- Hawaiian Electric (Honolulu, HI)
- …operational, and public-facing dimensions. + Working knowledge of statistical modeling, quantitative risk methods, and/or enterprise risk frameworks. + ... -prioritized solution evaluation and assessment. Streamlines, validates, documents, and ensures audit -readiness of risk modeling and supporting data. ESSENTIAL… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... View offices 3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. +… more
- Nelnet (Lincoln, NE)
- …best in class employee satisfaction, and superior shareholder value. 2. Establish a strong risk culture at the bank and the enterprise that supports effective ... bank's compliance framework. 7. Collaborate with business, technology, security, vendor and audit professionals to support risk assessments, respond to audits,… more
- American Express (Phoenix, AZ)
- …(1LOD) Compliance Senior Analyst to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …other Global Control or Global Audit initiatives. + Help implement an Enterprise Risk Management (ERM) framework for all entities in North America that ... or Finance preferred + 2+ years of experience in Internal /External Audit , Accounting, ERM, or Internal... standards. + Supports cost-effective control solutions that reduce risk without adding unnecessary complexity. Ensures internal … more
- American Express (Sunrise, FL)
- …of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Loan portfolio, including preparation of trend analysis and various risk identification reports. Develop tools, potentially statistical and/or model-based, to… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in ... identifying, assessing, and mitigating risk across USAA. You will learn real corporate world...business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What… more
- Coinbase (Augusta, ME)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more