- Fifth Third Bank, NA (Cincinnati, OH)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of… more
- Leidos (Gaithersburg, MD)
- …and Leidos-CIO security tools. + Drive security changes through steering groups and control (review) boards to meet Risk Management milestones. + Work ... across system ownership and management organizations to test security controls , policies, and procedures, providing program management support, team leadership,… more
- CBRE (New York, NY)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …management teams on remediation and implementation projects, working with first-line and support/ control groups to enhance processes and controls in compliance ... of America) **Please review the following job description:** The Senior Cyber Regulatory Officer will lead a team to...and state regulatory environment, assess their impact on business, controls , and risk frameworks, and provide solutions… more
- Wells Fargo (Charlotte, NC)
- …for a business line + Identify and recommend opportunities for process improvement and risk control development + Provide direction to the business on developing ... **About this role:** Wells Fargo is seeking a Senior Compliance Specialist in Corporate and Investment Banking...this role, you will:** + Establish, implement, and maintain risk standards and programs to drive compliance with federal,… more
- Mizuho Corporate Bank (New York, NY)
- …seeking a highly skilled and experienced Executive Director to join our Risk Management Department. The successful candidate will be responsible for enhancing our ... a robust program management framework tailored to the needs of the Risk Management Department + Ensure disciplined tracking, reporting, and escalation processes are… more
- Walmart (Bentonville, AR)
- …+ Collaborate with risk , technology, and business teams to align IT controls with PCAOB standards. + Scope and execute the annual SOX program, identifying key ... shaping the integrity of global financial reporting? As the Senior Manager, Controllership - Global IT SOX, you'll provide...systems and controls . + Assess control effectiveness, report findings,… more
- Hologic (Newark, DE)
- …ensuring safety and effectiveness for medical devices, through expertise in design control , risk management, quality systems and change management. **Essential ... Senior Design Assurance Engineer Newark, DE, United States...and other communication platforms. + **Sustaining Activities:** Facilitate design controls for manufacturing and design changes of marketed medical… more
- Citigroup (New York, NY)
- …and Credit Risk , Audit, Finance to ensure appropriate governance and controls . **Knowledge/ Skills:** + Ideal background is XVA trading with focus on emerging ... ** Senior XVA Trader - Rates & Currencies LATAM and Spread Products** **Markets Counterparty Trading & Risk ** **Level - C15 / Director** Counterparty Trading & … more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to ... opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure… more