- Two95 International Inc. (Washington, DC)
- …to operate effectively over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- Sigmatech, Inc. (Huntsville, AL)
- …not limited to, Initial Capability Documents, Interface Control Documents, Capability Development/Production/Requirements Documents, Milestone documentation, ... provide actionable, feasible recommendations and execute tasks for reducing risk where appropriate. These recommendations may include technical, organizational, or… more
- M&T Bank (Buffalo, NY)
- …+ Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... loan portfolios, including the preparation of trend analysis, emerging risk analytics, determination of risk appetite, and... Lead special projects as requested by Management. Lead /mentor junior staff. + Maintain M&T internal control… more
- Capital One (Richmond, VA)
- Manager, Risk Management (ES Risk ) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager, you will apply your risk ... management and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team to create and lead … more
- Deloitte (Seattle, WA)
- …evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at ... Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk &...sales opportunities, including the creation of external-facing industry perspectives, lead generation materials, or sales proposals + Produce quality… more
- SMBC (Jersey City, NJ)
- … Officer function plays a critical role in strengthening the Compliance function's risk and control environment by providing expert guidance on processes and ... control design, ensures effective assessment of risk ...operating environment. **SCOPE** The role will report to Functions Control Officer Lead for Compliance. The incumbent… more
- Highmark Health (Little Rock, AR)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... a high level of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who… more
- American Express (Phoenix, AZ)
- …audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + Proven ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more