- Huntington National Bank (Columbus, OH)
- …complex concepts + Experience in risk and control environment (SOX/Operational Risk / Internal Audit ), including control design and testing Exempt Status: ... Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to… more
- Vanguard (Malvern, PA)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special projects and… more
- Vanguard (Charlotte, NC)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special projects and… more
- Grant Thornton (Los Angeles, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Hubbell Power Systems (Shelton, CT)
- …CT, offers the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept ... as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. This candidate will be proficient in… more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning… more
- American Express (NY)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- American Express (Salt Lake City, UT)
- …experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of critical operational ... risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring control… more
- JPMorgan Chase (New York, NY)
- This editorial and operational role supports employee communications for three corporate functions: Risk Management and Compliance, Internal Audit and Legal. ... The primary editorial focus will be the Compliance, Conduct and Operational Risk organization within Risk Management and Compliance with the majority of the… more
- Bank of America (Boston, MA)
- …(CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
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