- Microsoft Corporation (Seattle, WA)
- …(eg Criminal Justice Information Services (CJIS), FedRAMP, DoD SRG, (Government Risk and Authorization Management Program (GovRAMP), Internal Revenue Service ... manages the external audits to maintain Azure's authorizations with Federal Risk and Authorization Management Program (FedRAMP) and Department of Defense Security… more
- Newtown Savings Bank (Newtown, CT)
- …account activity behaviors and patterns + Communications - Interacts with internal and external customers to decision transactions; performs appropriate actions ... and check fraud. + Regulatory - Assists Manager with audit and exam preparations and participates in audits/exams as...related procedures or revisions to the Fraud programs. + Risk Assessments and Board Reports - Responsibilities include assisting… more
- First Horizon Bank (Memphis, TN)
- …to include pledging and collateralizing assets. + Partner with risk management, internal audit , and model validation to ensure processes and procedures ... degree and 6-8 years' experience in the banking industry (Operations, Finance, Risk , Audit , Business Intelligence, or Product team) highly preferred; open… more
- JPMorgan Chase (Boston, MA)
- …legal agreements and disclosures, and work closely with control partners-including Legal, Risk , and Compliance. The Associate will play a crucial role in ... candidate has experience leading cross-functional initiatives and supporting controls, audit , and regulatory activities. The candidate will be motivated, strategic,… more
- M&T Bank (Dillsburg, PA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Responsible for the overall success of the branch operating model , including customer and employee experience, digital engagement, transactions/operations,… more
- Robert Half (Chicago, IL)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- State of Massachusetts (Everett, MA)
- …and Secondary Education in Everett. Staff are currently operating within a hybrid model , that combines two in-office workdays and telecommuting up to three days per ... week. This model is subject to change. The Office of Special...with other Department fiscal units and creating systems for internal controls. - Ensuring IDEA Part B fiscal compliance… more
- American Express (New York, NY)
- … policies and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with ... Reporting Error Framework, Cross Report Reconciliation Framework, Regulatory Reporting Risk Assessment Framework and Regulatory Reporting Item Log Framework.… more
- Marriott (Bethesda, MD)
- …by adding a flex resource to accelerate the delivery of a robust governance model for the Power Platform. Power Platform Technical Engineer to help manage, govern, ... and supporting CoE operations. . Strong understanding of governance frameworks, risk management, and ITIL practices. . Excellent communication and stakeholder… more
- American Express (New York, NY)
- …contact for the ABS Controllership team, and has significant engagement with internal Treasury, AENB, GCO, and Technology leaders, along with external trustee, ... external counsel, vendors, and PwC's trust audit team. **Detailed Responsibilities include:** + Ensure strong operational control environment including PRSAs/ BCP /… more
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