- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned internal audits, as well as participates in the continuous assessment of risk for the assigned business segment. Leads major projects, programs or ... industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate audit… more
- Truist (Atlanta, GA)
- …and examine key risk metrics to evaluate the effectiveness of established business controls . 3. Responsible for leading team performing 1LOD review and ... the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the… more
- Citigroup (New York, NY)
- …will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as ... The Market Risk Senior Officer I is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- UGI Corporation (King Of Prussia, PA)
- …will be hands-on leader with deep energy markets expertise who can drive risk controls , net exposure quantification, and analytical risk frameworks. ... an experienced Director to create and lead our Market Risk Management operations. This senior leadership role...back-office teams for optimum effectiveness. + Establish and maintain risk management frameworks, daily risk controls… more
- World Vision Inc. (Federal Way, WA)
- …CIA. In addition to education or educational equivalent, requires 5 years of senior risk management experience; 2 years of experience in GRC or ... compliance-related roles in legal, audit, compliance, risk management, business administration, finance fields. Work...education or educational equivalent, requires 5 years of senior risk management experience; 2 years of… more
- Johns Hopkins University (Baltimore, MD)
- …technology principles and standards, proper administrative control procedures and good business practices, and an ability to assess risk relative to the ... standards, proper administrative control procedures and good business practices. + Ability to assess risk ,...good business practices. + Ability to assess risk , relative to the proper application of controls… more
- AIG (New York, NY)
- …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be… more
- Highmark Health (Pittsburgh, PA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** Ultimately, this is a very social ... and/or processes that identify, report on and mitigate operational (or all major) risk exposures within the business + Proactively analyzes potential risks and… more