- Coinbase (Charlotte, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- HUB International (Encino, CA)
- …industry, articulates applicable exposures to loss, insurance coverages, and appropriate/available risk management / control solutions. + Establish and ... proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues… more
- NTT DATA North America (New York, NY)
- …one of our key stakeholders - FID Strats who have a strong presence in Mumbai. Model Control and Risk Management are key business areas for the firm to ... Domain Expertise: * Provide subject matter expertise in Model Risk Management , including governance, validation, and control processes. * Ensure compliance… more
- Meta (Gallatin, TN)
- …on complex construction activities related to safety, insurance, regulatory agency compliance and risk management . The Site Loss Control Specialist will be ... Loss Control Specialist - Construction Safety Responsibilities: 1. Perform risk assessments for all construction related tasks 2. Maintain a working relationship… more
- PenFed Credit Union (Mclean, VA)
- … risk and control . The position will support the Enterprise Risk Management Committee proceedings and create reports and recommendations for PenFed Board ... director role. + Professional experience with applying COSO standards for internal control and risk management . + Ability to work well with others, challenge… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , and governance processes. **Job Summary** ... should have an interest in learning about audit and risk management concepts within the financial services... owners to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. This position is ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management 's Risk & Control Self-Assessments; and support the assessment of… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather,… more
- American Express (Sunrise, FL)
- …program which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational ... us define the future of American Express. The Technical Risk Management (TRM) team, within the Global...procedure development, risk appetite, risk control self-assessment and testing, and issue management .… more
- Vanguard (Malvern, PA)
- … risk management , or auditing experience from which knowledge of internal control and risk management was obtained, is preferred. + Demonstrated ... and business transformation efforts. + Manage the efficiency and effectiveness of risk management within the business. Set measurable goals and examine… more