- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- UMB Bank (Kansas City, MO)
- …and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques. ... operation by independently reviewing and evaluating the effectiveness of risk management, controls, governance and operations and by providing objective… more
- Wells Fargo (Charlotte, NC)
- …customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Wells Fargo (Irving, TX)
- …products + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Ally (Lansing, MI)
- …when performing ad hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Cardinal Health (Salt Lake City, UT)
- …cross departmental Lean Six Sigma initiatives + Works with other resources to perform risk and control assessments + Monitors business role compliance + Creates ... and takes immediate action to close gaps identified + Identifies and reports control gaps + Maintains statistics on key departmental metrics + Works closely with… more
- The Walt Disney Company (Glendale, CA)
- …the MA methodology + Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, ... the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written,… more
- JPMorgan Chase (Plano, TX)
- …and reporting to identify meaningful metrics to inform on health of the operational risk and control environment + Develop training materials and train users to ... use Workfront + Hold office hours to answer user questions and help them to successfully adopt Workfront + Troubleshoot issues post-launch and work with Workfront support to resolve them + Make updates and/or changes to the Workfront configuration… more
- JPMorgan Chase (Brooklyn, NY)
- …risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit, compliance, implementation, investor relations, ... and operations. + Ensure adherence to control framework including prescribed policies and procedures. + Assist in ad hoc client projects and internal initiatives. +… more
- JPMorgan Chase (Brooklyn, NY)
- …risks + Liaise with support functions and internal stakeholders including risk and control groups, audit, compliance, implementation, investor relations ... and operations + Ensure adherence to control framework including prescribed policies and procedures + Lead and work on ad hoc client projects and internal… more