- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Maintain audit-ready documentation and evidence to support audit procedures. **System Governance & Change Control ** + Assess the compliance impact of ... and related systems. This position reports to the **Senior Manager of Financial Systems** within the Finance organization and...of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. +… more
- TD Bank (Fort Lauderdale, FL)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... and assess potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Wells Fargo (Iselin, NJ)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Demonstrates strong, client-facing customer service skills, able to diffuse and control escalated situations effectively while projecting a calm and professional… more
- UMB Bank (Kansas City, MO)
- …Organization's operations. CAS provides objective insight on the design and effectiveness of governance , risk management, and internal control processes. Our ... Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Public… more
- Deloitte (Richmond, VA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding. +...SailPoint in a client environment. + Identity & Access Governance including Role based access control , access… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic initiatives /projects as… more
- PNC (Cleveland, OH)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Capital One (Riverwoods, IL)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- TD Bank (Newark, NJ)
- …procedures and within the authority to transact + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure ... matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing...ensuring business results overall + Leads delivery of people manager and escalated employee advice across the US for… more