- M&T Bank (Wilmington, DE)
- …technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant… more
- ExxonMobil (Spring, TX)
- …in Houston here. **Job Summary** The Counterparty Screening, Sanctions, and Export Controls (CSSEC) team provides critical services that enable ExxonMobil's ... to comply with laws and regulations related to third-party risk management, trade sanctions, and export controls ....controls and trade sanctions regulations. + Provide export control classification for items manufactured or purchased by the… more
- Banc of California (Santa Ana, CA)
- …Banc of California offers a broad range of loan and deposit products and services , with full- service branches throughout California and Denver, Colorado, as well ... critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk .… more
- AECOM (Seattle, WA)
- …a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and ... oversight of the project's contracts, subcontracts, earned value calculation, cashflow, risk management, and financial reporting. As the commercial subject matter… more
- Scotiabank (Dallas, TX)
- …to the performance and review of audits, including providing high quality, value-added advisory services to Management as part of audits or special ... provides a full range of investment banking, credit and risk management products and services relevant to...to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and… more
- TD Bank (Charlotte, NC)
- …complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs the ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Sumaria Systems, Inc. (Fairborn, OH)
- …the Medium Altitude UAS Program Office (MQ-9 Reaper) program by providing advisory support for acquisition management, program planning and integration support of ... integration of new capabilities, and retrofit activities. The general areas requiring advisory / draft documentation support by the PM include, but are not… more
- University of Rochester (Albany, NY)
- …range of coverage to maximize impact. Promotes the ability to provide advisory services through continuous communication with management. + Executes internal ... control risk assessments and develops customized audit...risk management, with a focus on assessing IT controls and cybersecurity required + Proven experience in performing… more
- Coinbase (Montpelier, VT)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... performing process-based audits based on assessment of risks and controls with the assistance of the management team. The...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more