- BMO Financial Group (Chicago, IL)
- …structural market risk position to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury + Supports audit and ... use data to make better decisions + Applies knowledge of risk assessment and controls along with extensive understanding of industry compliance standards and… more
- Highmark Health (Blue Bell, PA)
- …audit and compliance risks. + Build statistically sound strategies to evaluate and educate senior management of the risk and rewards involved in key risk ... **Job Description :** **GENERAL OVERVIEW:** This position is responsible for risk revenue management for all government program products (commercial ACA, Medicare,… more
- GE Appliances, a Haier company (Louisville, KY)
- …address control weaknesses and improve system resilience. + Presents strategic IT risk insights and audit results to senior management and the Audit ... on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit...aligning recommendations with long-term business goals. + **_Controllership & Risk Management:_** Advises on control strategies and… more
- Wesleyan University (Middletown, CT)
- …+ Providing regular reporting on the status of the information security program to enterprise risk teams and senior leaders as part of a strategic enterprise ... meets compliance and regulatory requirements and aligns with the risk posture at Wesleyan. The CISO works with executive...the Board of Trustees) to determine acceptable levels of risk for the institution and will collaborate with functional… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Business Controls will be responsible for supporting the ... implementation and maintenance of effective control systems, risk management practices, and compliance...risk exposures. * Contribute to the integration of controls into business processes, systems, and projects by collaborating… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank...review) engagements, including targeted reviews and testing to ensure control effectiveness. **What you'll be doing** + The CRR… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Job Description Senior Associate SOX IT Controls The...and ensure SOX documentation is accurate and reflects relevant risk , key controls , and current process. +… more
- Scotiabank (New York, NY)
- …data and deliver monthly / quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk or 1A stakeholders. + Leads ... tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides...risk groups to assess, implement and communicate new/updated risk controls , frameworks, policies, risk … more
- American Express (New York, NY)
- …outcome with first line and third line stakeholders + Manage the Liquidity Risk Appetite Framework (RAF) and support senior management and Committee/Board ... risk management + Strong analytical and problem-solving skills with a risk -reward control perspective + Proactive in identifying issues, delivering and… more