- Sumaria Systems, Inc. (Bedford, MA)
- …defend against unauthorized access to systems, networks, and data. + Conduct risk and vulnerability assessments and inspections of planned and installed information ... and AF Form 1067s; provide inputs to the root cause analysis reporting and the formulation of recommended solution from alternatives; determine the security… more
- M&T Bank (Buffalo, NY)
- …assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and… more
- Lincoln Financial (Topeka, KS)
- …determine price at which LFG will accept risks, alter coverage plans/levels based on risk & pricing, and bind LFG in transactions for insurance products. You will ... determine whether to accept or reject a risk based upon their analysis of the customer's information....requests from brokers & marketing representatives. * Liaises with operational teams to ensure accurate preparation of plans with… more
- Comerica (Costa Mesa, CA)
- …to support servicing of existing customer base.Position Responsibilities: Portfolio and Risk Management Retain and manage existing loan portfolio, taking ownership ... of whether such relationships continue to be an acceptable risk . Decides loan terms and conditions if within own...and recommends corrective action on variances. Identify & resolve operational and credit issues with loans held in portfolio… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …posture for the Dispensing platform in the Medication Management Solutions Business Unit. Reporting to the VP, R&D, Product Security, this individual will help the ... includes the execution of product security program activities (eg, risk assessment, awareness/training, incident response, pivotal initiatives, championing end of… more
- Leidos (Chambersburg, PA)
- …and functional changes of assigned systems. + Conduct cybersecurity assessments, risk analyses ( operational and technical) and authorization tasks across ... categorize systems (FIPS199). + Identify data classifications and conduct system-level risk assessments. + Track system changes, assess impacts, and report updates… more
- American Express (New York, NY)
- …by establishing robust control environment, of the end-to-end accounting, SEC/trustee/management reporting , and cash needs for two credit card securitization trusts ... PwC's trust audit team. **Detailed Responsibilities include:** + Ensure strong operational control environment including PRSAs/ BCP / Documentation and Record… more
- Brown University (Providence, RI)
- Job Description: As a member of the Office of Sponsored Projects (OSP), reporting to the Director of Research Financial Compliance Team, the Analyst is responsible ... Financial Compliance with sponsored project related audits, specialized financial reporting to external sponsors and financial quality assurance/quality improvement.… more
- NBC Universal (Orlando, FL)
- …Record to Report (R2R) leads the centralized enterprise-wide R2R operations for Versant. Reporting to the SVP of Accounting Operations, this role is responsible for ... delivering efficient, timely, and compliant financial close, consolidation, reporting , and reconciliations. The Director will manage global operations, drive… more
- Regions Bank (Birmingham, AL)
- …loan default parameters + Calculates mark-to-market valuation and provides Profit/Loss (PnL) and risk reporting for whole loans and MSRs + Supports internal ... Capital Markets Real Estate Operations Analyst - Middle Office supports the operational functions associated with the bank's Real Estate Capital Markets business.… more