- Amcor (Evansville, IN)
- …the adequacy and effectiveness of internal controls, risk management, and governance processes. + Identify control weaknesses and recommend improvements. + ... risk management and internal reviews. + Exposure to operational and process-based reviews including but not limited to...is responsible for evaluating and improving the effectiveness of risk management, control and governance … more
- M&T Bank (Bridgeport, CT)
- …bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP ... division would be working alongside a team to identify risk and control opportunities within a business...Audit Committee and regulatory expectations. + Adhering to applicable compliance/ operational risk controls in accordance with Company… more
- Intuit (Plano, TX)
- …and testing frameworks (eg, QA programs, audits, playbook reviews) to mitigate operational and reputational risk + Oversee contractual relationships, billing ... our vendor footprint expands, this leader will build scalable frameworks for governance , QA, issue remediation, and partner enablement. **What you'll bring** + 10+… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** ... standing candidate pursuing a Bachelor's Degree in a Accounting, Economics, Risk Management, Finance, Management Information Systems or other related field with… more
- NatWest Markets (Stamford, CT)
- …collaborates with our Operations Service Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change, ... on projects with sound project management disciplines. + Demonstrated application of risk and control principles in prior roles. + Self-motivated individual… more
- Bank of America (Charlotte, NC)
- …point of contact for all topics related to data compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) ... impact. Join us! **Description Summary:** This job is responsible for ensuring operational data is fit for purpose, defining controls, and monitoring processes are… more
- JPMorgan Chase (Jersey City, NJ)
- …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate within the Cybersecurity ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... control improvement. + Conduct confidential and/or complex technology, operational , and integrated audits under the general direction of audit leadership… more
- ADM (Chicago, IL)
- …dashboards and semantic models (Power Query/M, DAX) for executive and operational reporting, enabling drill-through analysis and automated refresh across multiple ... Power Pivot, and VBA where appropriate. + Partner with Finance, Treasury, Risk , and Business leaders to deliver monthly forecast packages, variance analysis, KPI… more
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more