- Wells Fargo (Los Angeles, CA)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... entrances, and exits to prevent theft, vandalism, intrusion, or natural hazards; control vehicular and pedestrian access to the facility in compliance with… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... technical expertise for the planning, research, design implementation, maintenance, and control of server class databases + Review and analyze complex database… more
- Energy Northwest (Richland, WA)
- …the Accounting Manager. + Identify and mitigate financial risks through effective risk management practices and internal controls. Process Governance and ... assurance team in all aspects of a project's planning, scheduling, budgeting, and risk management, ensuring projects are completed on time and within budget by… more
- Scotiabank (Dallas, TX)
- …objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading… more
- Citigroup (Tampa, FL)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... + The COB & CM Group Manager works to provide effective governance and highest level of commitment to Citigroup's Resilience program, policies, and… more
- The Clorox Company (Durham, NC)
- …throughout all engagements. + Evaluate the effectiveness of internal controls, risk management practices, and governance processes across the organization. ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- 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 ... revenue + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Work...of defense to ensure that clients adhere to prescribed risk parameters, working with In Business Risk ,… more
- CACI International (Hanscom AFB, MA)
- …information assurance control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures based on information assurance ... (2) of the following areas: + Knowledge of Xacta 360 and Xacta.io Governance , Risk , and Compliance (GRC) automation software. + Hardware/software security… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and controls. **Knowledge/ ... XVA Trader - Rates & Currencies LATAM and Spread Products** **Markets Counterparty Trading & Risk ** **Level - C15 / Director** Counterparty Trading & Risk is a… more
- Citigroup (New York, NY)
- …of Employment & HR + Key stakeholder in senior forums covering strategy, risk management, Employment & HR governance , franchise reputation and/or highly complex ... laws that impact the geography + Actively participate in various risk review and control forums while demonstrating keen awareness of issues that could cause… more