- BMO Financial Group (Milwaukee, WI)
- …on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... areas. We provide independent assurance on credit risk management, governance , and internal controls that protect the...provides vital assurance to the Board of Directors and senior management on the quality of internal control… more
- Marex (New York, NY)
- …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... effectiveness of controls and provide timely and in-depth analysis to Senior Management. This includes challenging management actions to remediate control … more
- Compass Group, North America (Anchorage, AK)
- … governance and satisfaction:** + Maintain strong client relationships; conduct governance cadence with senior management as defined; deliver on client ... culture of accountability. + Financial discipline: accurate forecasts, robust cost controls , and prudent capital deployment. + Governance discipline: consistent… more
- Bank of America (Scranton, PA)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Senior Data Analyst - Sanctions Screening Center of...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Truist (Charlotte, NC)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business… more
- CareFirst (Baltimore, MD)
- … governance oversight. Provide advisory support in the identification of control improvement and governance opportunities. Maintain documentation for ... **Resp & Qualifications** **PURPOSE:** The Senior Systems Administrator is responsible for assisting with the development and maintenance of unique software… more
- Guardian Life (Holmdel, NJ)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- IT1 (Tempe, AZ)
- iT1 is looking for an experienced and highly capable Senior Enterprise Cloud Administrator to join one of our esteemed clients. Acknowledged as one of Arizona's Best ... provides a vibrant and collaborative atmosphere that fosters innovation. The Senior Enterprise Cloud Administrator is the organization's lead expert for designing,… more
- nVent (St. Louis County, MN)
- …an impact!** In this role, you'll help evaluate and improve risk oversight, controls , and governance processes across a global organization. Reporting to the ... Audit Manager , you'll lead risk management, assurance, and advisory projects,...to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects… more
- PPL Corporation (Allentown, PA)
- … controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management ... controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management… more