- PPL Corporation (Allentown, PA)
- …+ Complexity from low to medium (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) duration from several months to several years. ... based on project requirements. + Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks and projects. Advise… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
- PPL Corporation (Allentown, PA)
- …4. Complexity from low to medium (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) duration from several months to several years. ... based on project requirements. 7. Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks and projects. Advise… more
- City National Bank (Los Angeles, CA)
- … Control Program functions. Provide informed and credible risk and control perspectives across compliance, operational , and related risk areas, acting ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices....the standards * Responsible for executing core compliance and operational risk program functions for Personal and… more
- City National Bank (Los Angeles, CA)
- …review, Issue Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control ... key partner to the front office and second line risk functions, ensuring sound control practices and...Finance and Trade Finance, with strong understanding of their operational flows, inherent risks, and regulatory touchpoints. WHAT WILL… more
- Robert Half Technology (Seattle, WA)
- …+ Oversee SIT, UAT, cutover planning, and operational readiness + Maintain risk , issue, and change control logs; ensure compliance with regulatory standards ... relationships. This role requires strong experience in power marketing, energy trading, and risk management platforms, as well as a proven track record of delivering… more
- MUFG (Tampa, FL)
- …driving the control agenda, sponsoring control themes across pillars, delivering control risk reporting, owning control framework. This role is to ... good knowledge and oversight to be able to provide Operational Control Oversight for key KRI's and...the product channel + Maintenance of the department's RCSA ( Risk Control Self-Assessment) + Maintenance of the… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... the areas noted above. + Knowledge of and experience with enterprise / operational risk management processes including regulatory exam management / regulatory… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in ... appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code… more
- MEAG Power (Atlanta, GA)
- … owners on internal control requirements, risk assessment, control design, and optimization strategies. + Evaluate operational and financial processes ... promote operational excellence, and to enhance governance, risk management, and internal control processes and...internal auditing principles, risk assessment methodologies, and control evaluation across operational and IT domains;… more