- Lincoln Financial (Greensboro, NC)
- …meticulous attention to detail. *Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven ... and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls,… more
- Tucson Electric Power (Tucson, AZ)
- …of existing programs. . Participates in the development of or revision of internal control procedures. . Approaches problem-solving creatively and leads others ... Exceptional analysis and innovation skills. **_Lead Compensation Analyst_** Minimum qualifications of Senior Analyst plus: + Minimum of 2 years of… more
- Coinbase (Albany, NY)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
- Citigroup (Tampa, FL)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk and ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10 plus years of experience… more
- Truist (Atlanta, GA)
- …monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and ... consistent execution. * Performs more complex or senior level risk program execution activities as assigned. *...assigned. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups.… more
- Walmart (Bentonville, AR)
- …process of providing product cold chain integrity by implementing building and equipment control strategies working with internal and external parties in the ... systems identifying manufacturers defects or opportunities working through findings with internal and external parties for example Technical Services Design Global… more
- BMO Financial Group (Chicago, IL)
- …Supports development and execution of strategic initiatives in collaboration with internal and external stakeholders. + Breaks down strategic problems, and analyses ... reporting on the status of the market risk governance program to various internal & external stakeholder audiences. + Supports the management of governance meetings… more
- Huntington Ingalls Industries (Norfolk, VA)
- …- $98,124.00 Security Clearance: Ability to Obtain Level of Experience: Senior This opportunity resides with Global Security (GS). Mission Technologies' Global ... video: https://vimeo.com/732533072 Summary Under the direct supervision of the Project Control Supervisor, the Project Controller works independently but alongside a… more
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