- BMO Financial Group (Naperville, IL)
- …service in an efficient manner while maintaining adherence to risk and control frameworks. Manages a wide and diverse team across multiple locations. Continually ... and is accountable to execute decision rights for key governance decisions as set out in the US T&O...the risk appetite of the Bank, and that internal controls are in place and functioning effectively to support… more
- MUFG (Tampa, FL)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- TD Bank (Greenville, SC)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team,...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will… more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, ... and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy… more
- Guardian Life (Bethlehem, PA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- ManpowerGroup (Plymouth, MI)
- …processes. + Maintain strict compliance with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess advanced analytical capabilities, significant experience… more
- Bank of America (Washington, DC)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... + Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective...and ways to continuously enhance and improve BAC's PAM controls . Implement and take decisive actions in finding solutions.… more
- Citigroup (Tampa, FL)
- …of Data Exceptions and remediation of Data Concerns. + Support the Data Manager and Technology Owner in designing controls to mitigate key data-related ... in banking or financial services, with preference for demonstrable experience in data governance , operational risk and controls + Good understanding of data … more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more