- Alaska Airlines (Seatac, WA)
- …The Senior Auditor, Audit Programs is a subject matter expert in audit risk assessment and control identification at Alaska and Horizon. As an individual ... considerable judgement to provide an independent and objective assessment of internal controls governing business , operational, and safety processes for Alaska… more
- Toyota (Plano, TX)
- …year. + The CRR Specialist works closely and supports the CRR Executive provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank… more
- Meta (Menlo Park, CA)
- …and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as ... and governance in an information technology environment 12. Bachelor's degree in Risk Management, Law, Information Systems, Business or another related field… more
- LiveRamp (San Francisco, CA)
- …+ Support the execution of compliance policies, procedures, and risk mitigation controls under the guidance of senior team members. + Assist in monitoring ... and healthcare leaders turn to LiveRamp to build enduring brand and business value by deepening customer engagement and loyalty, activating new partnerships, and… more
- Wells Fargo (West Des Moines, IA)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable ... understanding of risk management framework and the risk and control environment + Collaborate and...consult with colleagues, internal partners, management and lines of business regarding risk management **Required Qualifications:** +… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... level, and date of hire. **Most Relevant Skills** Analytical Thinking, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Issue… more
- JPMorgan Chase (Jersey City, NJ)
- …influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills ... risk experience, could be in combination with relevant business experience + Bachelor's degree + Experience with internal...+ Understanding of financial risks and controls + Adaptable to changing business priorities… more
- KeyBank (OH)
- …Corporate Treasury's regulatory initiatives with the support of the Treasury Operations Senior Director + Assist with Corporate Treasury's control and compliance ... - Cleveland, Ohio 44114 **Job Summary** Reporting to the Treasury Operations Senior Director, the candidate is responsible for advancing and coordinating the… more
- SolomonEdwards (Sacramento, CA)
- …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American financial...skills. . Ability to lead teams and engage with senior stakeholders. . Proficient in Microsoft Office (Excel, Word,… more
- Santander US (Boston, MA)
- …will, + Perform/assist in NII/MVE analysis for monthly production and ad-hoc requests from senior management. + Partner with Finance and Business Units to ensure ... risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX ...control environment by executing and reporting on SOX controls . + Ensures treasury policies, practices and procedures are… more