- Citigroup (New York, NY)
- …equities, fixed income and repo a plus + Comprehensive knowledge of the risk and control environment impacting Citi + Proven self-motivation and organizational ... of defense to ensure that clients adhere to prescribed risk parameters, working with In Business Risk ,...conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications:** + 8 years of… more
- JPMorgan Chase (Chicago, IL)
- …+ Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology ... and where to leverage various security products to mitigate risk . + Research, design and apply advanced security techniques...resiliency, risk and control governance and metrics, incident management, secure systems development… more
- JPMorgan Chase (Jersey City, NJ)
- …execution + Analyze data and present insights to senior leadership on operational risk + Offer actionable recommendations for control enhancements + Engage with ... where your expertise in controls management will drive operational excellence and risk mitigation. This role offers significant career growth, exposure to senior… more
- Portland General Electric (Tualatin, OR)
- … systems to be tested, and best testing practices to reduce system risk . Ensures control systems efficiently check schemes by eliminating duplications while ... to be tested, and best testing practices to reduce system risk . Ensures control systems efficiently check schemes by eliminating duplications while ensuring… more
- Cushman & Wakefield (Chicago, IL)
- …job responsibilities include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls ... Practical audit methodology (financial, operational, IT, and SOX) + COSO, risk & control concepts, and IPE fundamentals + Stakeholder communication with Finance,… more
- TD Bank (Charlotte, NC)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- TD Bank (Mount Laurel, NJ)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure an in… more
- TD Bank (Mount Laurel, NJ)
- …project management methodologies, discipline, and controls. + Lead relationships with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure an in… more
- CVS Health (Cumberland, RI)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational ... goals and objectives, and report on opportunities to improve the risk management and control processes to key leaders. This role is also responsible for… more
- Hologic (Louisville, CO)
- …**Quality and Compliance** : + Promote awareness and efficacy of design control and risk management procedures/processes. + Drive continuous improvements through ... and design review committees. + Monitor the efficacy of design control and risk management processes and competency of personnel, identifying areas for… more