- Trustmark (Lake Forest, IL)
- …insurance industry, preferably with a focus on health or disability products. + Risk and control assessment and testing experience, including use of Governance, ... materials with departments of insurance (DOI) as needed. + Risk Assessments and Controls Testing + Collaborate with Compliance...Collaborate with Compliance team members to design and scope risk assessments, and controls testing plans. + With some… more
- Mizuho Corporate Bank (New York, NY)
- …on technology stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle processes including booking, ... + Funding, Liquidity Management + Securities Borrow/Loan + Real Time Front Office Risk Management + Reg U Margin Loans, Workflow Management + Credit Facilities… more
- Insight Global (Gallatin, TN)
- …on complex construction activities related to safety, insurance, regulatory agency compliance and risk management. The Site Loss Control Specialist will be a ... to join our Design, Engineering, Construction (DEC) team as a Site Loss Control Specialist- Construction Safety. The Site Loss Control Specialist must be… more
- HUB International (Irving, TX)
- …insurance and tracking program design, conducting regular program reviews, coordination of risk and control resources, oversight of financial performance, and ... to articulate applicable exposures to loss, insurance coverages, and appropriate/available risk management/ control solutions. + Partner with HFS internal… more
- Huntington National Bank (Minnetonka, MN)
- …of internal/external audit, business segment, or risk experience focused on risk and control assessment. Preferred Qualifications: + Bachelor's degree in a ... for a Senior Auditor with a passion for identifying and mitigating business risk . Serving as an advisor to your audit engagement stakeholders, the Senior will… more
- PNC (Pittsburgh, PA)
- …Audit** **is responsible for** **providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee ... following key strategies:** **We Function as One Team to Execute a Risk -Based Audit Approach** **We Value Data Analytics, Automation and Continuous Monitoring… more
- WestRock Company (Atlanta, GA)
- … control design * Drive continuous updates to process documentation, including flowcharts, risk / control matrices, and control guides * Serve as an ... will have hands-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley...escalation point for control information and internal and external audit requests *… more
- White Cap (Atlanta, GA)
- …internal control frameworks** (eg, COSO, COBIT) and experience performing risk assessments, control testing, and audit documentation. + **Demonstrated ... change for projects in all of the following categories: controllership (strategic risk assessments, business and IT process reviews); growth (M&A due diligence and… more
- Robert Half (Mclean, VA)
- …f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- AIG (Salida, CO)
- …with using AI in business processes is highly desirable. ・Good understanding of risk and control concepts, preferably in the context of Compliance, Audit ... the enterprise through policy and procedure development and implementation, risk assessment, testing and monitoring, training, advisory activities and… more