- Citigroup (Getzville, NY)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- …guidance and control of cyber security. Cyber & Info Security Analyst Sr EDUCATION * Bachelor degree in Engineering, Computer Science, or Information Systems. ... in information technology, hardware/software maintenance, configurations and cyber security and risk management. EXPERIENCE * 5 Years' experience in cyber security… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
- Wellington (Boston, MA)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... in Boston and London. The position will also work closely with global compliance, risk , and legal teams, with a particular focus on partnering with Money Laundering… more
- Janus Henderson Investors (Denver, CO)
- …+ Escalate issues timely to Managers. + Collaborate with individuals within the wider Risk and Compliance department and other control functions. + Carry out ... employee Happy Hours Must have skills + Experience performing compliance, audit or risk reviews in financial services + Strong communication skills with the ability… more
- Citigroup (Tampa, FL)
- …Operations professionals to deliver exceptional client service, maintain robust risk management, and drive continuous improvement. **Responsibilities:** + Ensure ... code tools like Appian, Xceptor, and other BPM tools + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Lockheed Martin (King Of Prussia, PA)
- …to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans\. Integrates ... internal and external \(FAR, CAS, SEC, US GAAP\) policy, procedure, and controls for compliance to support internal process and external regulatory requirements\.… more
- Healthfirst (NY)
- …the department. + Leverage available data to develop preventative and detective controls to ensure timeliness, accuracy, and completeness of business processes + ... reports to support department processes + Anticipate and solve strategic and high- risk business problems with broad impact on the business area by investigating… more
- M&T Bank (Getzville, NY)
- …in the development, implementation and execution of various operational risk /compliance-related initiatives at the business line level, to include production ... business line initiatives and resolving issues to ensure policies, procedures and controls result in material compliance. + Maintain compliance policy manual. +… more
- T. Rowe Price (Baltimore, MD)
- …Improvement: + Proactively identifying process improvement opportunities and working to reduce risk by seeking ways to make coding more accurate, concise, and ... appropriately documented. + Developing appropriate documentation, procedures, and process controls . Qualifications Required: + Bachelor's degree or the equivalent… more
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