- American Express (New York, NY)
- …reporting processes and challenge the design and effectiveness of data -related controls . + Collaborate with stakeholders across Global Risk & Compliance, ... in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within Global ...The Manager will review and assess reporting outputs, evaluate controls , and provide transparency into data risks,… more
- J&J Family of Companies (New Brunswick, NJ)
- …The Senior Technology Auditor will be responsible for conducting risk -based reviews and compliance audits of end-to-end processes and information technology ... controls ' adequacy and developing recommendations for improvement across risk areas (eg, Cyber Security, ITGC's, Infrastructure, Privacy, Third Party.)… more
- Citizens (Johnston, RI)
- …Banking Risk Management has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - Trust Fiduciary businesses ... the full Trust client lifecycle. As the First Line Risk Senior Manager, you will represent the...risks through the identification, management, and mitigation of the risk and controls environment. You will serve… more
- Turner & Townsend (Jackson County, AL)
- …our team in **Alabama** , and a leading technology client on a large-scale data center construction program. The Senior Scheduler should have experience working ... practices, resource & cost loaded scheduling, overall construction project controls as well as the interpersonal skills to be...of the project team on a daily basis. The Senior Scheduler will take responsibility for end to end… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- CBRE (Melville, NY)
- Senior Project Manager - Data Center...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the ... any posted position at CBRE. **About the role** The Senior Project Manager, Data Center / Owner's...estimates & budgets, work plan schedule & breakthroughs, quality control , and risk identification. + May identify… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... firm to take full ownership and accountability for robust data governance and management. The Senior Lead, Commitment Management will be responsible for a range… more
- Citigroup (Getzville, NY)
- …workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of the ... control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
- Intuit (Mountain View, CA)
- …strengthen our first line of defense risk and controls program within Risk Governance. As a strategic and results-oriented Senior Manager of Risk ... businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior...controls . Serve as an escalation point on complex control issues to ensure empathetic, accurate, fair, and efficient… more
- PenFed Credit Union (Mclean, VA)
- …strategies to include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, ... of and adherence to policy and procedures related to risk and control . The position will support...+ Gather data , perform analyses, and develop risk reports and dashboards that provide decision-making support for… more