- TD Bank (Greenville, SC)
- …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management… more
- Live Nation (Houston, TX)
- … control framework as the Company grows, and assist in the evaluation and risk assessment of management 's control structure. This role will collaborate ... a top-tier public accounting firm, with expertise in IT risk management , ERP systems, and compliance frameworks...procedures for both finance and IT processes + Assist management in control execution and control… more
- Citigroup (Irving, TX)
- … as needed. **Qualifications** : + Minimum 10 years with mixed experience in risk management and control functions (in business controls, operational ... risk management , Internal Audit, etc.) + Knowledge of Citi Businesses and Functions. + Understanding of Citi Risk and Control MCA (Managers Control … more
- Select Medical (Wilmington, DE)
- …in at least one of the core areas of responsibility: Quality, Survey Readiness, Risk Management , Infection Control , Employee Health and Education + ... **Overview** **Critical Illness Recovery Hospital** **Director of Quality Management ** **Now Offering $10,000 Sign-On Bonus!** At Select Specialty/Regency Hospitals,… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management , governance, control , compliance, and management ... audit capabilities. ** Risk & Controls** * Supports and enhances system-wide risk management with the Risk & Compliance Officer and compliance officer at… more
- Kratos Defense & Security Solutions, Inc. (Orlando, FL)
- …systems engineering / Model Based Engineering or Design (MBSE/MBD) + Experienced with risk management processes + Understands control systems principles. + ... Date. Keyword: requirements analysis, system architecture, system modeling, functional analysis, risk management , control systems, model based systems… more
- JPMorgan Chase (Jersey City, NJ)
- …Excel, PowerPoint, Visio) **Preferred qualifications, capabilities and skills** + Basic knowledge on control and risk management concepts and experience in ... detailed acceptance criteria and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply this knowledge to… more
- MEAG Power (Atlanta, GA)
- …and forward-looking mindset to promote operational excellence, and to enhance governance, risk management , and internal control processes and practices ... the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process...impacts on objectives and goals to enable the required risk management /audit response. + Other duties… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of operational effectiveness to validate controls. + Identify, review, assess and document risk management and control issues of assigned business processes. ... : + Lead and support audit activities such as: risk assessments, audit testing, control evaluation, work...+ Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls… more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... and/or provides recommendation to loan decision process based on evaluation of credit risk and other key factors from Credit Management + Negotiates specific… more