- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors through ... and effective application of administrative, accounting, and operating procedures/controls and risk identification and analysis for the protection of all Association… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication skills… more
- Pilgrim's (Greeley, CO)
- …compliance and other projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation)… more
- TD Bank (Mount Laurel, NJ)
- …of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance ... Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- ASRC Industrial Services (Nashville, TN)
- …scoping, planning, scheduling and cost management; earned value management; change control ; problem identification and resolution support. The Senior Project ... Interface with other members of the project team including engineering, construction, procurement, operations and senior management. + Travel to project sites to… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... as a professional focused in internal audit, IIA Standards, internal control , SOX, change management, accounting operations /processes relevant to manufacturing… more
- Citigroup (Tampa, FL)
- …of processes and overall impact to our clients is understood throughout Americas Operations , to enable a control and result focused outlook. The individual ... This Operational Readiness Senior Analyst role will be focused on driving...to propose, develop and roll out a robust, highly control focused environment, ensuring that full end to end… more
- Wells Fargo (Minneapolis, MN)
- …as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology, and various Operations and company teams as necessary + Review ... **About this role:** Wells Fargo is seeking a Senior Commercial Loan Servicing Specialist as part of...Loan Servicing Specialist as part of the Commercial Banking Operations Division. Learn more about our career areas and… more
- Henry Ford Health System (Troy, MI)
- …directors and management. Our disciplined approach evaluates the effectiveness of HAP's risk management, control , and governance processes. We also assist with ... our mission, we also aim to provide valuable business insights (covering governance, risk , and control , and beyond), using data analytics to identify potential… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
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