- M&T Bank (Buffalo, NY)
- …and datasets for regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Panasonic North America (Farmington Hills, MI)
- …Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position calls ... audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting...relevant standards. + 5+ years of experience in internal controls , auditing, or risk management. + Knowledge… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- JPMorgan Chase (Brooklyn, NY)
- …matter experts to evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Develop ... in an environment that values innovation and teamwork. As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will… more
- Amazon (Seattle, WA)
- …your actions as a Program Manager could enhance systems and processes that minimize risk and maximize trust in Amazon.com. Not only do we protect all aspects of ... the company to determine how we can minimize the risk associated with new initiatives. We are seeking a...to ensure timely and successful delivery of the project. Senior Program Managers contribute cross-functional business and technical skills,… more
- Amazon (Seattle, WA)
- Description Have you ever thought about what it takes to detect and mitigate risk among hundreds of millions of customer transactions and be involved in a new ... who can drive process improvement initiatives and support new launches within the Payment Risk space to reduce bad-debt and reputational risk exposures for our… more
- Citigroup (Getzville, NY)
- …Engagement; manage team's business continuity plan, record retention strategy and related risk and controls activities. + Support Regulatory Exam Management and ... practices. **About the role** The Internal Reporting and Communications Senior Vice President for Finance Regulatory Engagement is a...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- JE Dunn Construction Company (Kansas City, MO)
- … Risk , and Compliance platform to determine any opportunities to lower security risk level + Implements and maintains access control system for any type ... Senior Security Engineer Location: Kansas City, MO, US,...assessments and audits to determine the effectiveness of security controls + Assists operations as needed in incident response… more
- Bristol Myers Squibb (Devens, MA)
- …one of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The ** Senior Specialist, QA Shop ... in their personal lives. Read more: careers.bms.com/working-with-us . The ** Senior Specialist, Quality Assurance** , is accountable to monitor...+ May serve as quality subject matter expert for risk assessments, change controls , etc. + Lead… more
- PNC (Pittsburgh, PA)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more