- University Of Vermont (Burlington, VT)
- …plan aligned with UVM's strategic priorities. + Advise university leadership on governance, risk , and control matters. + Promote a culture of integrity, ... supports the university's mission by evaluating and improving the effectiveness of risk management, control , and governance processes. The department operates… more
- Citigroup (Tampa, FL)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Irving, TX)
- …outstanding balances/claims + Supports an expansive and/or diverse array of products ( risk and control ) /services. + Follows established procedures to identify ... manage, resolve, and escalate risks and issues + Awareness of risk types, policies and control measures and processes + Comply with applicable laws, rules, and… more
- Pilgrim's (Greeley, CO)
- …compliance and other projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, ... Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation) + Good… more
- Pioneer Management Consulting (Minneapolis, MN)
- …procurement, construction, project controls, and finance to synchronize cost, schedule, and risk data and assumptions. + Change control : Drive change ... Cobra or equivalent) and Excel for modeling and reporting. + Change control & risk : Experience leading formal change- control processes and performing impact… more
- MUFG (Jersey City, NJ)
- …the business; then guide them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to mitigate ... role is a member of the CISO of America's team and will provide control design guidance and conduct independent control assessments within the Cybersecurity GRC… more
- BUNZL (Collierville, TN)
- …Audit and support all audit activities + Monitor completion of annual internal control reports and risk assessments + Evaluate and enhance internal controls, ... and procedures to reduce risk + Conduct global risk assessments to identify control gaps and recommend solutions + Involvement with financial integration for… more
- Meta (Montgomery, AL)
- …on complex construction activities related to safety, insurance, regulatory agency compliance and risk management. The Site Loss Control Specialist will be a ... Loss Control Specialist - Construction Safety Responsibilities: 1. Perform risk assessments for all construction related tasks 2. Maintain a working relationship… more
- TD Bank (Mount Laurel, NJ)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Marathon Petroleum Corporation (San Antonio, TX)
- … risk framework (limits, governance, reporting), partnering closely with operations and risk / control functions to ensure compliance. This is a growth role ... of fundamental power market models + Articulate a Point-of-View with clear risk /reward metrics + Work with other supporting functions (Regulatory, Finance, Legal,… more