- US Bank (Irving, TX)
- …and advisory services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit ... internal audit activities and expectations around evidence gathering and documentation, risk identification and control testing, and general audit methodologies.… more
- First Horizon Bank (Charlotte, NC)
- …This role sits in the first line of defense and is responsible for managing the risk and control framework for product and marketing within the bank. This role ... and monitor internal controls to mitigate identified risks effectively. + Conduct regular risk and control self-assessments (RCSAs) to ensure proper coverage and… more
- SHI (Somerset, NJ)
- …and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of ... decisions, investments, and growth initiatives. + Enhance and maintain the firm's Risk and Control libraries, Risk Register, and assess the accuracy and… more
- Citizens (Johnston, RI)
- …Experience with Risk management Frameworks to including Operational Loss programs, Risk and Control Self-Assessment (RSCA), Issues Management, and Control ... to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). + Knowledge of regulatory stress testing… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …quality deliverables that meet departmental and professional standard + Conduct detailed risk and control assessments across Wholesale Credit, Liquidity, and ... Leverage your risk management and audit skills to oversee global...using judgment to provide an overall opinion on the control environment + Build and maintain relationships with senior… more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for... management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients +… more
- UMB Bank (Topeka, KS)
- …strategic plan, and evolving business conditions. You will provide support in facilitating risk event and control assessments across several areas with an ... and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk... control business level risks primarily through the risk and control self-assessment process with special… more
- PSEG (Newark, NJ)
- …Identifying opportunities for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with auditors on ... registers, tracking remediations, and creating status reports/metrics. * Completing risk assessments of new/existing infrastructure, systems, Industrial Control … more
- Ford Motor Company (Dearborn, MI)
- …to ensure that decisions and solutions are effective and appropriate. As a risk control consultant embedded within the Transformation team, you will recommend ... testing plans throughout development and implementation lifecycle Proactively identify potential control gaps, particularly in high- risk areas, and recommend… more