- Wells Fargo (Iselin, NJ)
- …plans and identify project risks and resource requirements + Direct the daily risk and control flow of operations, focusing on policies, procedures and ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Citigroup (Florence, KY)
- …Program in partnership with multiple functions such as Compliance, Operations, Technology, Risk , Audit, and multiple stakeholders at all levels of management. This ... team is responsible for fostering a culture of control and compliance, customer centricity and accountability while leading efforts to identify, anticipate and… more
- Wells Fargo (New York, NY)
- …and recommend opportunities for process improvement, redesign, change management initiatives, and risk control development + Make decisions and resolve issues ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… 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
- Citigroup (Irving, TX)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... **System Implementation and Operational Readiness (Hybrid)** **Overview** The Institutional Credit Management...helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems,… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …across the organization to assess and improve the effectiveness of risk management, internal controls, and governance processes. *GENERAL ... policies, procedures and regulatory requirements while providing recommendations to enhance operational efficiency and reduce risk exposure. Accountable for … more
- Kodiak Gas Services (The Woodlands, TX)
- …the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions and operational areas. + ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… 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
- Citigroup (Jacksonville, FL)
- …or Retail Bank in one of the following areas: operations, operational risk management, compliance, audit, or other control -related functions in the financial ... Citi's Policies, Standards, and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. + Strong verbal and written… more
- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best-in-class… more