- Citigroup (Getzville, NY)
- …to minimize losses from failed internal processes, inadequate controls, and emerging risk better serve our clients **Responsibilities:** + Individual mapped to this ... investigation or research, and resolves issues through problem solving + Minimizes risk to the bank through increased knowledge of procedural requirements -… more
- Exelon (Washington, DC)
- …in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills while working with Manager to ... perform audits to determine propriety and efficiency of control structure and operating processes, including demonstration of applying audit procedures that support… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Computer Security,Information System Security,Security Information,Security ... they meet security requirements for processing classified information. Performs vulnerability/ risk assessment analysis to support certification and accreditation. Provides… more
- Leidos (Baltimore, MD)
- …application of agency-wide security. The candidate will provide maintenance of SSA's z/OS Risk Models based on identified security parameters as they pertain to z/OS ... to SSA's resources and sensitive data; maintain SSA's z/OS Risk Model as identified by SSA management, per DISA...Web Services and create new or modify existing Job Control Language (JCL) jobs and programs, to generate required… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk ....be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff. ... related to government contracting, ethics, and overall compliance standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing… more
- MUFG (New York, NY)
- …Corporate Banking clients, Relationship Managers, Product Groups, Onboarding Unit, Quality Control , AML Advisory and other stakeholders + Adhere to policy ... including "one FLODCO team" attitude. + Partner with relevant teams to address risk /AML/Sanctions compliance issues, while managing the progress of KYCs from an end… more
- Citigroup (Queens, NY)
- …International Pension Plans. **Responsibilities:** + Conducts portfolio analysis using risk tools and analytical tools + Provide operational quantitative analytical ... assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Perform month-end valuation and performance… more
- M&T Bank (Bridgeport, CT)
- …binding documents for customer's execution for the most complex transactions with greatest risk to the organization. + Maintain a sound understanding of the laws and ... to improve operational efficiency. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's… more
- SMBC (Charlotte, NC)
- …analysis, and reporting of vulnerabilities across the enterprise to promote timely risk mitigation and attack surface reduction. Due to the rapidly growing ... role will require interaction with various teams to effectively communicate and address risk and promote the use of secure technologies in line with security… more
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