- BMO Financial Group (Chicago, IL)
- …attestation reports and compiling results, and tracking issues. Other corporate governance and paralegal work may include: + Maintaining and updating database ... subsidiaries. + Working independently on special projects relating to legal, corporate governance and corporate secretarial matters. + Fosters a culture aligned to… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... and consistency of all board-related documents. Implements best practices for document control and security to guarantee that all materials are accurate, up-to-date,… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. ... high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support… more
- International (Lisle, IL)
- …, Risk, & Compliance (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, & Business ... Continuity. The position will report to the Governance , Risk, & Compliance IT Senior Manager ....that will problem-solve and perform risk-based testing of IT internal controls in the areas of Financial… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by ... and reporting results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders… more
- Citigroup (Getzville, NY)
- …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations for NAM Cluster -...to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks… more
- BlackRock (Princeton, NJ)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... data integral to the investment decision process, for BlackRock the Investment Manager and its BlackRock Solutions (BRS) business, in our proprietary Aladdin(R)… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA...Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,… more
- BlackRock (Princeton, NJ)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and… more
- JPMorgan Chase (Newark, DE)
- …Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control -related activities including ... firm's security and success. As an Executive Director WLS Control Manager within Wholesale Lending Services, you...controls . You will collaborate with business partners and control colleagues across the firm to foster a proactive… more