- M&T Bank (Rochester, NY)
- … risk associated with non-compliance. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Syracuse **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going… more
- Hills Bank (Hills, IA)
- …and continuous improvement. + Promote strong cross-functional collaboration with IT, risk , compliance, legal, facilities, and business units to ensure ... Bank and let us surprise you with even more perks! SCOPE: The Senior Vice President, Enterprise Security and Cyber-Resilience is responsible for leading the bank's… more
- Truist (Charlotte, NC)
- …to downstream reporting groups. + Identify and resolve technical, operational, risk management, business , and organizational challenges. + Understand and ... reconcilement policy. + Provide first line execution and oversight for financial reporting controls and risk for Finance processes. + Provide accounting guidance… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, skills, and capabilities:** + Prior experience in KYC, AML, Compliance, Audit, Risk , Controls , or related fields + Familiarity with a wide range ... robust Global Operating Model, JP Morgan delivers a seamless, business -wide KYC process that spans all lines of ...excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team,… more
- American Electric Power (New Albany, OH)
- …expertise to assure execution of Quality Planning, Quality Assurance and Quality Control within AEP Project Management. This position is responsible for assisting ... with reinforcing AEP approved Project Controls processes and procedures. Additional responsibilities include monitoring adherence of Project Management Teams (PMT)… more
- Corteva Agriscience (Indianapolis, IN)
- …serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor** . The Finance team is searching for a Sr. IT ... of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an...Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Data Governance Senior Analyst (Assistant Vice President) - Hybrid The...align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy +… more
- Citigroup (New York, NY)
- …IA's and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + ... and training the team, and managing the budget + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New York, NY)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... that necessitates a degree of responsibility over technical strategy + Partners with senior business leaders and a widely distributed global user community to… more
- The Boeing Company (Everett, WA)
- …based upon candidate experience and qualifications, as well as market and business considerations.** **Summary pay range Senior $115,600 - $156,400** **Summary ... Find your future with us. **Boeing Commercial Airplanes** (BCA) is seeking a ** Senior or Principal Project Management Specialist** to join our team in **Everett,… more