- Robert Half Finance & Accounting (Rogers, AR)
- …alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial ... are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control...* Minimum of 5 years of experience in internal controls , audit, or risk management, with a… more
- Scotiabank (Dallas, TX)
- …May act as Audit Principal (AP) for low to medium complexity audits. + Lead risk -based audits related to Global Transaction Banking functions and operations ... over the design and operations of the Bank's internal controls , risk management and governance processes. We...and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading… more
- Citigroup (New York, NY)
- …Markets Data Controls Strategy and Execution Team is looking for a Markets Data Controls Lead , supporting the global Markets data book of work. The role will ... under governance. The team is responsible for driving data control transformation in the underlying risk and...highly skilled and motivated individual for the Markets Data Controls Lead position to drive delivery of… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit ... bank. Job Responsibilities + Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... for the following directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and… more
- AIG (Jersey City, NJ)
- … and compliance controls to ensure both agile capability delivery and risk management. + Lead innovative technologies, anchoring them in the business and ... At AIG, we are reimagining the way we help customers to manage risk . Join us as a VP, Enterprise Architecture - Modernization to play your part in that… more
- Sallie Mae (Newark, DE)
- …and thematic reviews for collections operations, collection strategy, and portfolio review. + Lead oversight of the Risk Appetite for Loss Mitigation by ... + Deliver independent oversight and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and… more
- M&T Bank (Boston, MA)
- …and the ability to make informed decisions to manage and mitigate portfolio risk . **Primary Responsibilities:** + Lead team that partners proactively with the ... and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Gilead Sciences, Inc. (Foster City, CA)
- …communication with our stakeholders. **Essential Duties and Job Functions** + Climate Risk Planning: Lead the management of physical and transitional ... pivotal role in advancing Gilead's environmental stewardship by leading our climate risk strategy and disclosure efforts. This position will be responsible for… more
- Citigroup (Tampa, FL)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... use cases are robust and compliant. + Conduct thematic reviews to identify emerging risk trends and ensure the control environment remains effective as AI… more