- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks ... a related role + Sound understanding in model audit, validation, or model risk management within financial services + Understanding of financial services… more
- BlackRock (Wilmington, DE)
- …asset management firms and an outstanding provider of global investment management , risk management and advisory services to institutional, intermediary ... range of solutions - from detailed fundamental and quantitative active management approaches sought at improving outperformance to highly efficient indexing… more
- Caris Life Sciences (Irving, TX)
- …ideal candidate will have a blend of deep technical expertise, solid experience in risk management and compliance, and a passion for quality and improving ... architecture and integration, test protocols, verification, validation, trace matrix, risk management (including cybersecurity), and configuration management… more
- UMB Bank (Kansas City, MO)
- …the organization's operation by independently reviewing and evaluating the effectiveness of risk management , controls, governance and operations and by providing ... yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques **OR**… more
- Avnet (Chandler, AZ)
- …candidate will have strong expertise in cybersecurity assessments, regulatory frameworks, and risk management , and will help shape and maintain our global ... communications related to cybersecurity initiatives, policies, and compliance updates. ** Risk Management ** + Conduct risk ...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- MUFG (Tampa, FL)
- …+ At least 6 to 8+ years' experience in a combination of risk management , Cloud information security, secure coding, application security, and IT ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- Quality Technology Services, LLC (Overland Park, KS)
- …etc.), oversight and coordination of external audit firm(s), project management , documentation request administration, controls testing and review, communication and ... identifying efficiencies in the compliance audit program. + Participate in the IT Risk Assessment activities and development of the annual IT audit plan. + Assist… more
- Echelon Supply & Service (Liverpool, NY)
- …citizenship. Key Responsibilities: + Develop, implement, and maintain the Quality Management System (QMS) in alignment with ISO 9001:2015 standards and ... appropriate follow-up and verification of corrective and preventive actions. + Lead risk assessments and integrate risk -based thinking into operational planning… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. + Experience ... ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program … more
- Option Care Health (Bannockburn, IL)
- …and other types of reporting. **Basic Qualifications** + Demonstrated experience in supporting risk management of an organization, including but not limited to, ... Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management , IT Governance & Controls. + Demonstrated experience designing and implementing… more