- Citigroup (New York, NY)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... ad-hoc transactions and portfolio & industry reviews and stress testing , in partnership with Front Office and Risk...Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic… more
- Bank of America (Charlotte, NC)
- …+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + ... plan to monitor and examine the portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients… more
- M&T Bank (Bridgeport, CT)
- …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- University of Miami (Miami, FL)
- …effectiveness of operations. Creates an effective control environment, conducts risk assessment , implements and monitors controls . Department Specific ... work areas meet quality, safety, and compliance standards. + Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets,… more
- Citigroup (Wilmington, DE)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... team. Activities include a broad range of development, optimization, testing /validation, automation, data management, and data quality functions required for… more
- CIBC (Chicago, IL)
- …Services, Compliance Assessments, Leadership, Process Improvements, Regulatory Compliance, Risk Compliance, Software Testing Process, Strategic Objectives, ... This role requires a deep understanding of commercial banking regulations, enterprise risk management, and leadership skills to guide the first line of defense… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... addressing these risks. + You will be involved in testing as well as review of control ...control weaknesses as well as assist with impact assessment of these findings. We're excited about you because… more
- Comcast (Philadelphia, PA)
- …and PCAOB guidance) + Present and train our management and staff on new standards Risk Assessment and Monitoring + Perform risk assessments through process ... + Lead development and maintenance of a comprehensive internal control testing plan + Evaluate the design...plan + Evaluate the design and effectiveness of internal controls and offer recommendations to mitigate risk … more
- Qualtrics (Reston, VA)
- …processes and continuous improvement. **How You'll Grow** + Develop advanced skills in risk assessment , supplier risk management, and security assurance. + ... role is essential to maintaining and advancing our governance, risk , and compliance posture amid rapid growth and evolving...treatment, and monitoring. + Experience with IT security assessments, control testing , and compliance programs such as… more
- Parsons Corporation (New York, NY)
- …cost estimating, and budget management. + Update risk registers and assessment reports. + Oversee document and records controls , change management, and ... responsible for assisting the Project Manager in overseeing project controls , compliance, coordination, reporting, and field management, ensuring successful package… more