- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... As a dedicated Business Risk and Controls Advisor Senior, you will perform control testing, testing for efficiency of design, and doing a detailed analysis of… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...keeping key stakeholders across the organization informed regarding their control environment; leading or supporting various programs, including Risk… more
- HCA Healthcare (Nashville, TN)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- The County of Los Angeles (Los Angeles, CA)
- … financial responsibility involving supervision of an active collection program , making recommendations concerning the management and investment of large funds, ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- Citigroup (Tampa, FL)
- …expertise in Non- Financial Risk Management with a proven risk and control track record in technology, data, and/or reporting risk. + Business understanding of ... ORM function oversees the design and implementation of the non- financial risk management framework. Key objectives of the risk...model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and … more
- TD Bank (Charlotte, NC)
- …**Department Overview:** The Product Owner (II) will lead and manage risk and control control activities, partnering with key Commercial Bank stakeholders to ... respond to risk and control assessments, identify control gaps, design new...enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards within one… more
- M&T Bank (Buffalo, NY)
- …- whether it's business banking, wealth management, community banking, or other financial services. We build relationships with media outlets and reporters. We are ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Getzville, NY)
- …Default Servicing group is to assist our customers in their efforts to overcome financial hardships and return them to a performing status. With the support of a ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Reliance Home Health Caregivers (Bolingbrook, IL)
- …needs. Personal services could include toileting, bathing, feeding and grooming. Provide any financial aid if needed such as balancing checkbooks, going to the bank ... employment in the United States is required in accordance with the Immigration Reform and Control Act of 1986. I attest that I have given to Reliance Home Health… more
- Papa John's International (Atlanta, GA)
- …IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team does not perform ... this role serves in an advisory capacity centered around program ownership, risk and control design oversight,...as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied… more