- Huntington National Bank (Columbus, OH)
- …adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Act as the central point for receipt ... a trusted advisor, collaborating with leadership, audit, and corporate risk teams to evaluate control effectiveness, escalate...Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Analyst, IV_** The Governance, Risk , and Compliance (GRC) Analyst IV is a senior member of the IT Risk team, championing GRC initiatives across Premera ... key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and...industry standards for. + Provide training and guidance to business units on governance, risk management, and… more
- Citigroup (Tampa, FL)
- …across an enterprise utilizing internal and relevant work experience in Regulatory Risk , Business Risk & Controls or within Services Business ... skills are required to collaborate with, guide, and influence business colleagues, including senior leaders, as well... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TD Bank (Mount Laurel, NJ)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Specialist… more
- MUFG (Tempe, AZ)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This… more
- JPMorgan Chase (Plano, TX)
- …multiple lines of business + Advise and influence senior leaders / business executives on key decisions and major risk and control initiatives + ... lines of business with process mapping and risk identification, designing both the controls framework...and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... This includes critical data elements, lineage, data quality and controls as well as business specific data...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Georgetown Univerisity (Washington, DC)
- …the audit plan. The Senior Internal Auditor will also serve as a risk and controls specialist, working with leadership across the institution to solve ... operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide...financial and administrative control procedures and good business practices, and + Ability to assess risk… more
- Citigroup (New York, NY)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, 1st line Risk and Controls , 2nd and 3rd line...and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of… more
- RTX Corporation (El Segundo, CA)
- …solves tough, meaningful problems that create a safer, more secure world. Fire control Radar Products (FCRP), an Advanced Products & Solutions Sub- Business Unit ... an exciting opportunity for a highly motivated Program Cost Control Principal Analyst to join the FCRP USAF Production...and understand data quickly in order to make informed business decisions. The candidate will need to exhibit financial… more