- Honeywell (Houston, TX)
- …to the Audit Committee, Board of Directors, and executive management on risk, control , and governance matters. **Audit and Assurance:** . Oversee the planning, ... will support Honeywell's growth. This role calls for a leader with substantial expertise in these areas for a...expertise in SOX compliance, SEC reporting standards, and corporate governance best practices. . Proven ability to lead… more
- JPMorgan Chase (Plano, TX)
- …and regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitors ... in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... They should need minimal supervision from their respective Team Lead and be able to carry thoughtful conversations with...knowledge of financial statements and GAAP accounting or similar governance relating to country of operation + Sets the… more
- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
- JPMorgan Chase (Houston, TX)
- …policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor ... in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you will...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to... by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- JPMorgan Chase (Plano, TX)
- …Our efforts lie at the intersection of AI reasoning systems and data governance . You will address complex challenges affecting the LOB's data ecosystem and create ... to develop solutions addressing business needs. + Evaluate and improve control processes for efficiency and effectiveness. + Communicate effectively with technical… more
- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on ... in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you...contribute to the successful management of technology-aligned aspects of Governance , Risk, and Compliance in line with the firm's… more
- Eaton Corporation (Houston, TX)
- …and compliant with business and control standards, working closely within the SAP Governance framework. The Lead System Analyst will all be required to drive ... the underlying true needs, and distinguish solution ideas from requirements. * Applies governance processes to the change control , system development life cycle… more
- JPMorgan Chase (Plano, TX)
- …on the execution and implementation of processes and procedures + Owns governance accountability for coding decisions, control obligations, and measures of ... at JPMorgan Chase within the Consumer and Community Banking division, you lead innovation for AIML platforms, Generative AI platform and other Enterprise Data… more