- Robert Half Finance & Accounting (Chicago, IL)
- …client management to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness, promote appropriate risk management ... efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial, operational , and IT risks.… more
- Affinius Capital (Dallas, TX)
- …adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in… more
- Waystar (Lehi, UT)
- …compliance program (including both business processes and ITGCs) and may expand to cover risk based operational audits in the future. The ideal candidate should ... possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem… more
- Scotiabank (Dallas, TX)
- …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . + Builds a high ... Products with solid understanding of Corporate/Commercial Deposits and back office operational processes/interfaces and risk management techniques + Superior… more
- City of New York (New York, NY)
- …requirements. Monitoring adherence to policies and driving a culture of compliance. - Risk Management: Identifying operational risks and implementing risk ... operational improvements, system implementations, or organizational changes. Monitoring project process, managing timelines, and ensuring successful project … more
- Kohl's (Menomonee Falls, WI)
- …include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic business areas at Kohl's including ... eCommerce, logistics, store operations, finance , credit, marketing and technology are also performed. What...technology are also performed. What You'll Do + Assess operational , financial and compliance risk in Kohl's… more
- Grant Thornton (New York, NY)
- As a Managing Director within our Regulatory Compliance & Risk Consulting practice, you will get the opportunity to contribute to our clients' business needs by ... providing in-depth technical knowledge on enterprise risk management, risk management frameworks, and compliance management systems, and help organizations… more
- Williams Companies (Houston, TX)
- …Understands technical requirements for pipeline infrastructure and balances cost, quality, risk , and delivery across capital and operational contexts About ... Category Management, you're a key partner to engineering, projects, operations, finance , and legal-working together to keep critical supply categories like steel,… more
- Cardinal Health (Phoenix, AZ)
- …Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Truist (Atlanta, GA)
- …with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise ... and innovative solutions. * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans, and track progress to… more