- Grant Thornton (Philadelphia, PA)
- …and cybersecurity capabilities, including security and privacy, strategy, governance , IT risk , security testing, technology implementation/operations, ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support… more
- Ford Motor Company (Dearborn, MI)
- …of regional safety alerts including tracking corrective actions + Experience with the Governance , Risk , Compliance system and control testing process + ... such as hazard control and prevention, safety systems and equipment, compliance, risk , etc. with consistency in a timely manner. The role may work with other… more
- Citigroup (Jacksonville, FL)
- …position responsible for participating in Anti-Money Laundering (AML) monitoring, governance , oversight and regulatory reporting activities in coordination with the ... Compliance and Control team. The overall objective of this role is...to discuss "Sustainability and Remediation" population + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Getzville, NY)
- …issues as necessary based on project work plans. + Work with Management on governance and the facilitation of the execution of the Managers Control Assessment ... by the MCA Standard including the assessment and appropriate approval of risk associated with Finance Regulatory Engagement; manage team's business continuity plan,… more
- BAE Systems (Rockville, MD)
- …Master Project Plan using a hybrid agile/waterfall methodology, establish a governance framework, maintain weekly work management cadence to ensure timely completion ... actions to the Technical Managers, SLCM-N Program Manager, and PMO Cost Control Manager to maintain project scope, schedule, and budget. Schedule Management: +… more
- Citizens (Johnston, RI)
- …with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. Internal Audit provides ... the appropriateness of the design and operational effectiveness of risk management and internal control processes that...bank's key risks, provides advice to improve the organization's governance and risk management framework, and assesses… more
- MUFG (Tampa, FL)
- …Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance , Risk and Compliance (CGRC), formerly Certified Authorization ... procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME)… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve overall governance processes +… more
- TD Bank (New York, NY)
- …in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank ... marking the open/close/auctions, and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in leveraging… more
- Comerica (Dallas, TX)
- …assessment, and documentation of matters relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... Job Description CRA Analyst The position supports the CRA Governance & Strategy team with both the letter and...management of division issues in Archer system. Assist with Risk Assessment of ATM and Branch distribution network openings,… more