- Southern California Edison (Rosemead, CA)
- …necessary + Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to be tested + Identifies solutions ... Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll… more
- Citigroup (Wilmington, DE)
- …of risk management engagement. The role requires frequent interaction and reviews with Senior Risk Management at Global, Regional and Country levels in both ... and regulatory requirements. The position reports to the Independent Risk Senior Risk Officer for...Evaluation, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Bloomberg (New York, NY)
- …issues to closure * Monitor and report risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team...and test the effectiveness of individual/ business wide controls , and make recommendations for… more
- BlackRock (Wilmington, DE)
- …of information security policies, standards, and procedures. + Support internal risk assessments and continuous controls monitoring activities. + Maintain ... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified… more
- Tucson Electric Power (Tucson, AZ)
- …and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test controls for compliance ... payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc. ** Senior Auditor:**… more
- Scotiabank (Dallas, TX)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Senior Manager, Regulatory Relations Group **Requisition ID:** 222217...closely with, and providing support, advice and guidance, to business unit and control function management to… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- CareFirst (Baltimore, MD)
- … control and appropriately allocate resources. + Act as a liaison between the business units and the risk adjustment group by promoting a positive environment ... **Resp & Qualifications** **PURPOSE:** The Risk Adjustment Manager plays a critical role in...and submission accuracy in collaboration with cross-functional teams and senior leadership. + Conduct impact analysis and formulate actions… more
- JPMorgan Chase (Jersey City, NJ)
- …a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management and ... management and corporate banking. As a Basel Measurement Analytics (BM&A) Counterparty Credit Risk SFT - Associate within the CIO Treasury function, you will be… more