- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
- City National Bank (Newark, DE)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- SMBC (New York, NY)
- …global financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... partner with external Engineering, Procurement and Construction (EPC) partners, manufacturers, and internal teams to create a unique offering for our customers. The… more
- Cardinal Health (Indianapolis, IN)
- …for compliance with specifications and standards. **_Responsibilities_** + Reports to Manager , Quality Control (Chemistry) + Ensures timely and thorough ... **_What hours does a Senior Specialist, Quality Control (Chemistry) (Weekend shift) at Cardinal Health expect?_** This shift is expected to work from 12:00 PM -… more
- Honeywell (Houston, TX)
- …**Project Engineer II** to design, engineer, and deliver advanced turbomachinery control systems for compressors, steam turbines, and gas turbines across the ... with us?_** **Location:** Houston, TX **Business Unit:** CCC (Compressor Controls Corporation), HPS (Honeywell Process Solutions), Honeywell **Reporting to** :… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- BMO Financial Group (Milwaukee, WI)
- …management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation. In our ... will conduct audit engagements to critically assess management and internal control processes, approving the nature, extent...(CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep knowledge and technical… more
- Quanta Services (Houston, TX)
- …Operating Units to ensure financial integrity, adherence to US GAAP, and compliance with internal controls and corporate policies. What You'll Do + Supervise and ... continuous improvement initiatives, including process automation, workflow enhancements, and internal control strengthening. + Ensure that all responsibilities… more