- M&T Bank (Chicago, IL)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + Improved interpersonal… more
- The Boeing Company (Everett, WA)
- …your future with us. The Boeing Company is currently seeking a ** Senior ** **Software Project Management Specialist** to support our **Electronic Subsystems and ... management industry. + Leads studies/analysis (trend, variance, impact), reports, risk assessments and planning efforts to determine impacts, constraints involving… more
- City National Bank (Los Angeles, CA)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... 4 years of audit or related experience in banking operations , compliance, and/or risk management activities. *...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Huntington National Bank (Columbus, OH)
- …a full-time basis. Summary: The Model Management and Optimization (MMO) team within Risk Management's BSA Operations Department is primarily responsible for the ... behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO… more
- Dartmouth Health (Lebanon, NH)
- …of documentation, coding, billing, reimbursement, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and ... interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational...performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of… more
- FirstBank PR (San Juan, PR)
- …Business Cases to ensure Security practices are contemplated. + Participates in Senior / Executive Management Committees Cyber Security Operations + Assist ... that enable consistent, effective information security practices which minimize risk and ensure the integrity, confidentiality and availability of information… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …with FISCAM and NIST standards. + Oversee FISMA program execution, including control testing, POA&M management, risk scoring, and continuous monitoring ... This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB Circular A-123, and… more
- Citigroup (Irving, TX)
- …region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech ... + Work with the Cybersecurity program owners, gather Cybersecurity risk data from them, process the data as needed...clear and concise way. Report QC: + Perform Quality Control checks on others' reports for both formatting and… more
- TD Bank (New York, NY)
- …(TBM), Market Risk and Model Development (PnL, Risk , VaR), Market Risk Control , Operations /Data Services, Front Office, Technology and Compliance + ... and crafting transparent, decision-ready reporting. + Ability to influence senior stakeholders and manage expectations. + Experience working in fast-paced,… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across...infrastructure an in alignment with risk appetite + Ensures business operations are… more