- TD Bank (New York, NY)
- …and building subject matter expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze ... risk and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement… more
- Citigroup (Tampa, FL)
- …to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of ... to Citi's Policies, Standards, and Procedures. + Enable proactive management of the risk and control environment through comprehensive reporting and analysis. +… more
- City National Bank (New York, NY)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... Issue Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of the Business Control team… more
- Waystar (Atlanta, GA)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... program (including both business processes and ITGCs) and may expand to cover risk based operational audits in the future. The ideal candidate should possess… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure quality and… more
- Bank of America (Pennington, NJ)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Carmeuse Americas (Pittsburgh, PA)
- …advisor to the Group Head of Internal Audit and executive leadership on enterprise risk , internal control , and governance matters. + Support the Group Head of ... Internal Audit stakeholders. + Serve as a trusted advisor to management on risk , control , and compliance matters. + Promote strong risk management and… more
- Hartford Steam Boiler Inspection and Insurance Company (Atlanta, GA)
- …technical knowledge of equipment design, condition, operations, maintenance, and human element risk control programs to complete the evaluation. + Determine how ... or manage insured accounts' risk potentials through account engineering, loss control initiatives, and consultative risk control engineering services.… more
- HUB International (Carlsbad, CA)
- …proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues ... and productive professional relationships with insurance carrier marketing, underwriting, and risk control staff, including a detailed familiarity with each… more
- CIBC (Chicago, IL)
- … Consulting** - Work closely with Finance and Treasury partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk ... gaps. Lead the assessment and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject… more