- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This...discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Identifies and assesses key risks (eg operational, financial reporting, etc.) and related controls . + Analyzes risk and control data to provide insights ... The Operational Risk Support team oversees bank-wide programs to help senior management in identifying, assessing, and monitoring key risks and related … more
- Citigroup (Getzville, NY)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Help assist in the execution of Enterprise...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Microsoft Office products required. + Ability to work with minimal supervision. Business Controls Senior Associate At Fifth Third, we understand the importance ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more
- JPMorgan Chase (Wilmington, DE)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead - Resiliency within...knowledge and expertise in resiliency protocols, testing, data security, risk assessment & reporting, control evaluation, design,… more
- Raymond James Financial, Inc. (New York, NY)
- …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....risk management strategies to the Board of Directors, senior management and various risk committees. .… more
- JPMorgan Chase (Tempe, AZ)
- …and employ them to automate Reporting processes + Improve the overall control environment by developing new controls , automating existing manual processes ... deliverables + Communicate and Collaborate effectively with various interfacing teams and Senior Stakeholders globally across Risk Management space + Provide… more
- Citigroup (Tampa, FL)
- …. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk ...**Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related… more
- JPMorgan Chase (Delaware, OH)
- …the firm's tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role ... strategy for Issue Management. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- Santander US (Boston, MA)
- …Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and ... effectiveness of internal controls , risk management (current or emerging), governance...Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and… more