- BMO Financial Group (WI)
- …Lending line of business, this role will directly support enhancements to Risk Frameworks. This includes the following: + Manage the Indirect Portfolio Focus ... Credit Strategy Forums and support preparation of materials; + Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls * Subject matter knowledge of Risk /Compliance/Audit competencies… more
- Edwards Lifesciences (Draper, UT)
- …capabilities of inspection and control methods, implementing improvements to lower control risk levels. + Perform Test Method Validations (TMVs) as needed ... risk -based approaches such as A3, Six Sigma Black Belt methodologies, and related tools. **Inspection, Control Methods, and Risk Management** + Assess the… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required. + Maintain a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Work closely with key business leaders to optimize… more
- ADM (Oak Brook, IL)
- …industry standards to satisfy power system reliability requirements + Review ISA data sheets, control block diagrams, and functional/ operational descriptions ... **98589BR** **Job Title:** Senior Electrical SIS Instrumentation Engineer - Decatur, IL...support the development and maintenance of the instrumentation and control systems associated with the Generation and Transmission and… more
- MUFG (New York, NY)
- …risk framework including operational workflow, limits monitoring, measurement, stress testing, controls and reporting + Conduct portfolio risk reviews as well ... guidelines + Report and present Counterparty Credit Risks to senior management, risk committees, and regulators +...slide format + Strong ability to analyze and interpret data + Strong organizational skills and the ability to… more
- Citigroup (Irving, TX)
- …events, capture data , store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are ... loan closing and servicing coordination, facilitating complex client onboarding, data management, and quality control . The team...strategic vision is enabled. + Ensure that quality of data , controls and processes performed meet internal… more
- US Bank (Atlanta, GA)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... and Business Banking (CBB) business groups, with a focus on service, a reduced risk profile, innovative operational solutions, and client support. The CAS Senior … more
- AON (Chicago, IL)
- Senior Manager, Subject Matter Expert Aon is in...Internal Audit Directors in assessing key business risks and controls and in developing risk based audit ... of an audit project, + Obtaining and analyzing operational data to develop theories and/or conclusions on operations, and...Internal Audit Directors in assessing key business risks and controls and in developing risk based audit… more
- Williams Adley (Washington, DC)
- …of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls . This will enable the Associate to ... Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT...and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls … more