- Lincoln Financial (Washington, DC)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks… more
- JPMorgan Chase (Columbus, OH)
- …to identify key risks and mitigants, provide strategic and tactical input for business decisions, and represent the CCB Control Management organization in ... + Establish control frameworks and governance for new and emerging business areas. + Manage control -related activities, including risk assessments and new… more
- Citigroup (Wilmington, DE)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... requirements, and risk mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address fraud risk issues… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... oversight and aggregation of operational risk. Its mandate covers all business lines (US Personal Banking, Global Wealth Management, Markets, Services, Banking,… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job, ... This role should be a recognized expert in solving business problems with the PI System and related analytical...modern technology languages, frameworks and patterns. The PI System Senior Advisor should be an experienced engineer who supports… more
- Citigroup (Tampa, FL)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Dudek (Oakland, CA)
- …build and maintains strong client and agency relationships; mentor staff; and drive business development and firm growth. The Senior Project Manager will be ... and subconsultants, and managing the overall performance of the team and projects' financial performance. The Senior Project Manager will exhibit expertise in… more
- Citigroup (Jersey City, NJ)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... non-executives and executive management and across a number of business lines and control functions + Willingness...Bachelor's degree; experience in compliance, legal, audit or other control -related function in the financial services firm,… more
- Walmart (Bentonville, AR)
- …business development initiatives. + Develop and communicate business cases, financial analysis, and recommendations to senior and executive management. + ... Summary ** Join Walmart's Marketplace Finance team as a Senior Manager, Finance, where you'll lead financial ...business cases to leadership. + Experience managing complex control structures and enhancing reporting transparency. + Ability to… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family Business Control & Financial Planning About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor ... to internal controls. + Develop and execute against a control testing framework, to include both financial ...and policies for reporting findings. + Collaborate with the business management in development of action plans to assess… more