- Bank of America (New York, NY)
- …client coverage routines to ensure client satisfaction, present to senior leadership and control partners on business and risk matters + Translate macroeconomic, ... Direct Markets Coverage Brokerage Services Financial Advisor New York, New York **To...life they envision through a personal relationship with their advisory team committed to their needs. We believe trust… more
- BMO Financial Group (Milwaukee, WI)
- …emerging technology and technology risk on the organization's processes and control environment. + Utilizes data analytics in advisory engagements to improve ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our professionals… more
- Koniag Government Services (Chantilly, VA)
- Koniag Management Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Manager to support KMS and our government customer. This ... for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best… more
- Cleco (Pineville, LA)
- …advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and controls to mitigate risks to Cleco's strategic, ... Cleco's audit capabilities, focusing on assurance, and improvements to, Cleco's governance, risk management, and controls , and incorporating leading practices. *… more
- Scotiabank (New York, NY)
- …Bank. The incumbent will also support the providing of high quality, value added advisory services to Management as part of the audits or special ... over the design and operations of the Bank's internal controls , risk management and governance processes. We...and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success… more
- TD Bank (New York, NY)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in reviewing and approving remediation action plans + Responsible for assessing regulatory risk associated with new products, services and other initiatives that… more
- Equitable (Charlotte, NC)
- …and training programs. The DCCO must have a deep understanding of the investment advisory business and the retail financial services business more broadly. This ... level and follow the organization-specific policies and guidelines, affecting business practices. ** Risk & Control Self Assessment (RCSA):** Knowledge of risk… more
- Palo Alto Networks (Santa Clara, CA)
- …architectures, including perimeter protections, VPC/VNet segmentation, API gateways, ingress/egress controls , and cloud-native security services . + Analyze cloud ... create a more secure digital world by providing the highest quality incident response, risk management, and digital forensic services to clients of all sizes.… more
- AIG (Salida, CO)
- …across the enterprise through policy and procedure development and implementation, risk assessment, testing and monitoring, training, advisory activities and ... in business processes is highly desirable. ・Good understanding of risk and control concepts, preferably in the...concepts, preferably in the context of Compliance, Audit or Risk functions within the Insurance or Financial Services… more
- RGP (Atlanta, GA)
- …provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... audit leadership and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls , identify process inefficiencies,… more