- ADM (Erlanger, KY)
- …and cybersecurity governance program as part of the Global Technology organization's governance, risk , and compliance (GRC) function. In this senior role, you ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job… more
- PNC (Louisville, KY)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Zimmerman Advertising (Fort Lauderdale, FL)
- …and business logic, in addition to being on time and on budget. + Keeping the Sr . Account Executive and Account Supervisor updated on both internal and ... Overall Objective Account Executives are responsible for the day-to-day administration...on a regular basis + Lead, organize, activate and control day-to-day Agency processes, bringing a perspective to the… more
- Turner & Townsend (Dallas, TX)
- …data center construction projects, from GMP / bid review through to final account closeout. + Oversee cost control processes, monitor actuals vs. forecasts, ... cost control and efficient project execution. + Participate in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …sex, sexual orientation, veteran status, or any other protected status. The Senior Director of Exhibition Management is the museum's engine for exhibition delivery, ... clear deliverables and roles using a RACI (Responsible‑Accountable‑Consulted‑Informed) chart; keep risk and change logs; manage vendors. + Use clear, consistent… 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
- Wells Fargo (Los Angeles, CA)
- …potential opportunities, and mitigate risks + Continuously works to strengthen risk and control infrastructure around sales procedures, policies, activities, ... Wells Fargo is hiring a WIM CB Sales Strategy Senior Lead Consultant to drive WIM growth opportunities for...and product placement; identifies and mitigates risk , contributes to improving controls, and participates in issues… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE The Senior Credit Officer, Corporate Credit Risk , acts as a ... impact on the portfolio. Coordinate efforts to report on trends/changes/ risk issue to CCO and senior management....to assign tasks to employees within their span of control , select individuals for hire, assess individual performance, make… more
- 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 (Irving, TX)
- …of credit card industry, laws, and regulations + Actively participating in various risk reviews, governance and control forums while demonstrating keen awareness ... Job Description The Senior Lead Counsel II is a senior...strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions. Responsibilities: + Legal… more