- First Horizon Bank (Memphis, TN)
- …3. Previous experience in risk management, internal audit, compliance, or control testing preferred . 4. Familiarity with relevant banking regulations (eg, ... The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, executing, and...SOX, OCC, FDIC) and control frameworks preferred . 5. Strong analytical skills… more
- JPMorgan Chase (Tampa, FL)
- …them. + Understanding of operational risks and related controls, audit and internal control framework. ** Preferred Qualifications, Capabilities and Skills** ... that the unit complies with the JPMC risk & control policies and processes. Training/Mentoring the team periodically to...and motivate team. + Develops and exercises business plan, internal procedures and demonstrates an ability to lead projects,… more
- MyFlorida (Tallahassee, FL)
- …Ability to work well independently yet cohesively within the section to maintain internal control measures. PREFERRED QUALIFICATIONS: Preference will be ... Starting Salary: $1,458.23 Bi-Weekly (In accordance with current spending restrictions, an internal promotion into the position will be filled at the minimum of… more
- Kaleida Health (Buffalo, NY)
- …experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working Conditions** ... or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . Certified… more
- New York State Civil Service (Schenectady, NY)
- NY HELP No Agency Workers' Compensation Board Title Internal Control Officer, WCB item #1556 Occupational Category Administrative or General Management Salary ... Yes County Schenectady Street Address Intergovernmental and Regulatory Services, Office of Internal Control 328 State Street City Schenectady State NY Zip… more
- Zions Bancorporation (Midvale, UT)
- …Help us transform our workforce of the future, today. We are currently seeking an ** Internal Control Manager** to lead our first line of defense internal ... it is important that you have strong knowledge and experience with internal control assessment, development, and assurance within operational and/or technology… more
- Climatec, LLC (Phoenix, AZ)
- …Specialist is responsible for evaluating, testing, and strengthening the organization's internal control environment. This role works closely with ... organization's assets and supporting strategic business objectives. Promote a strong internal control and compliance culture throughout the organization **Job… more
- MyFlorida (Tallahassee, FL)
- …to work well independently yet works cohesively within the section to maintain internal control measures Preferred Qualifications + Experience with property. ... fast-paced environment and manage completing deadlines. + Skill in communicating effectively with internal and external customers, verbally and in writing. + Ability… more
- Capital One (Mclean, VA)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. Works ... and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and...3 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At… more
- TD Bank (New York, NY)
- …Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for providing ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more