- The City of Rochester, MN (Rochester, MN)
- …reconciliations to ensure that items produced are timely and accurate. + Assist senior management or the operating departments by performing detailed analysis ... promoting timely collections and protecting the utility against undue risk . Ensure that customers have multiple secure methods of...that items produced are timely and accurate + Assist senior management or the operating departments by… more
- BlackRock (Wilmington, DE)
- …asset management firms and an outstanding provider of global investment management , risk management and advisory services to institutional, intermediary ... guidance for cloud cybersecurity controls. + Build and improve presentations for senior and executive management , clients and regulators. + Provide feedback… more
- Option Care Health (Bannockburn, IL)
- …and other types of reporting. **Basic Qualifications** + Demonstrated experience in supporting risk management of an organization, including but not limited to, ... Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management , IT Governance & Controls. + Demonstrated experience designing and implementing… more
- TD Bank (Greenville, SC)
- …to oversee testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) ... Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools **Physical Requirements:** Never: 0%;… more
- US Bank (Milwaukee, WI)
- …persuasive communication and negotiation skills to effectively interact with staff and senior management during the presentation of audit findings and ... Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and competencies**… more
- FM (Johnston, RI)
- …scientific research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These ... that can impact their business continuity to make cost-effective risk management decisions, combining property loss prevention...The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping… more
- Indorama Ventures (Port Neches, TX)
- …supporting supplier audits. + Monitor the quality metrics and report status to senior management . Prepare other regular reports. + Develop cleaning and CCP ... Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous… more
- Brink's (Coppell, TX)
- …will lead the internal audit function, ensuring the effectiveness of internal controls, risk management , and corporate governance. This role will be responsible ... strategic advice and guidance to the Audit Committee and senior leadership on risk , control, and governance...other relevant regulatory requirements to ensure full compliance. Enterprise Risk Management & Business Advisory: + Provide… more
- Waystar (Lehi, UT)
- …The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management , and audit project management . This position ... and present audit findings, recommendations, and action plans to senior management and the Audit Committee. +...laws, regulations, and best practices in audit, governance, and risk management . + Participate in special projects… more
- MUFG (Tampa, FL)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... professional services firms * Prior experience implementing continuous auditing and/or risk monitoring processes preferred * Prior experience in data processing,… more