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The Internal Auditor, Senior is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.
InternExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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They are accountable for maintaining DTCC's corporate security policies and control standards and acting as an operational arm for monitoring threat intelligence. Do you have knowledge of IT risk management and information security principles.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The Provider Performance Manager is a key member of a cross-functional, collaborative organization (which includes Market Provider Performance, Sales, Health Services, Clinical, Stars & Risk Adjustment, Finance, Marketing, Cross-Segment Contracting, Provider Relations, and Network Development & Solutions.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Perform research, data entry and quality control on key data sources following prescribed guidelines/protocols, data entry and quality control on key data sources following prescribed guidelines/protocols in support of regulatory reporting requirements including: HEDIS, STARs, Risk Adjustment and other quality activities.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Strong desire to work collaboratively and foster a team-oriented environment with Claims, Risk Control and other departments. Chartered Property Casualty Underwriter (CPCU); Associate in Risk Management designation or other professional designations are desired.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Procurement Director ensures the best value for PRIMO derived from a combination of spend management and cost control, risk mitigation, supply assurance, quality of product/service and innovation for categories of spend in scope as assigned.
$170,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Experience with continuous improvement, Lean Manufacturing principles, Risk Management, Six Sigma, Kaizen events, PDCA preferred. Expertise in Supply Chain Management, Production Control, and Shop Floor Management.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Responsibilities:The KYC Office Risk & Controls Lead is responsible for overseeing risk and controls for the KYC Office, inclusive of Policy Adherence, Oversight, Communications, Emerging Risk & Transformation, partnering with the Financial Crimes Risk Office to ensure the pillars within KYC are effectively executing the WM and US Banks Financial Crimes risk governance framework, within risk appetite, including risk identification, measurement, monitoring and control.
$170,000 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Appropriately assesses risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
$55 an hourExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Understanding of cyber-security principles such as encryption, ports, protocols & services, policies, procedures, physical security, risk management, configuration management, ethics, access control, security architecture, continuity of operations, contingency planning, application security, etc.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Demonstrate subject matter expertise, either through certification, work experience, or scholarship achievement, in most of the following areas: IT infrastructure, information systems fundamentals, information systems development lifecycle, project management, information systems management, information design and usability, decision support systems, data management, IT audit and control, risk management, and organizational information security.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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If so, please list below with certificate #: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), and Certified Internal Auditor (CIA.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
$76,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Partner and liaise with the DTCC Control Groups, Business FLODs with regard to identifying and assessing inherent risk, control effectiveness and residual risk. Performs sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk attitude.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage multiple client engagements relating to the financial services industry with primary focus on providing transformational process enhancement through procedural and control assessment of the various credit functions, enterprise risk management, commercial credit risk analysis and testing, revenue enhancement, and other advisory services.
Full-timeExpandApply NowActive JobUpdated 1 month ago
risk control jobs in Tampa, IL, Us
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