- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance, control, compliance, and management matters. * ... assurance, and advisory services designed to add value, manage risk , and enhance operational effectiveness. The CAE...Risk & Controls** * Supports and enhances system-wide risk management with the Risk … more
- Capital One (Mclean, VA)
- …performs a key role within Capital One's line of defense risk management model, to help ensure corporate initiatives and departmental processes comply with ... is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior...environment + Perform control tests of Design Effectiveness and Operational Effectiveness across multiple LOBs and document test results… more
- Scotiabank (Tampa, FL)
- …and maintenance in alignment with strategy, regulation, governance and compliance, risk management , audit, policies, and procedures. + Maintain product ... the Bank's interests are protected at all times by strictly adhering to risk management and compliance programs, internal and regulatory guidelines, including… more
- Truist (Atlanta, GA)
- …the team's priorities and approach to work. Identifies and resolves technical, operational , risk management , business, and organizational challenges. Leads ... required. Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and… more
- Leidos (Gaithersburg, MD)
- …mitigate risks by applying security controls effectively to achieve an acceptable degree of operational risk . As part of this process, the ISSO performs testing ... Drive security changes through steering groups and control (review) boards to meet Risk Management milestones. + Work independently as well as collaboratively to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …with appropriate business management and process owners, as well as risk management personnel (second line of defense). What Success Looks Like: ... Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs, which covers… more
- BMO Financial Group (New York, NY)
- …Global Markets teams on the importance of Treasury & Payment Solutions including cash management , corporate cards and liquidity management . + Act a liaison ... period of change to enable continued growth of the business, focusing on cash management , corporate card and deposit growth. + Elevate the Treasury & Payment… more
- HCA Healthcare (Asheville, NC)
- …blends cybersecurity engineering with system infrastructure expertise to support risk management , threat mitigation, infrastructure reliability, and compliance ... across multiple domains of information security (ie Security and Risk Management , Asset Security, Security Architecture and...recovery and contingency plans + Security Operations and Threat Management + Partner with corporate and local… more
- Comerica (Farmington Hills, MI)
- …is responsible for the development and coordination of the corporate -wide Business Continuity Program including planning, organizing, leading, managing, and ... interruptions. Position Responsibilities: Business Continuity Planning and Leadership Establishes corporate -wide Business Continuity objectives and requirements. Ensures that presentations… more
- Broadridge Financial Solutions (Edgewood, NY)
- …and continuous improvement. + Build knowledge depth within the team to reduce operational risk and dependency on a single leader. Qualifications + 15+ ... and scale complex operations. + Established expertise in regulatory and compliance risk management . + Excellent leadership, mentorship, and team-building skills.… more