• Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...and optimize control design decisions while balancing business objectives and risk mitigation. + Lead… more
    Intuit (11/21/25)
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  • Senior IT Risk Analyst

    Citizens (Iselin, NJ)
    …(RCSA) process and related findings. + Building Partnerships: Foster strong relationships with Business Unit Risk Management teams to improve the ... industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk...up assumptions, recommendations and drive actions + Experience in business domains such as risk management… more
    Citizens (11/15/25)
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  • US IT Director, Risk

    Scotiabank (Dallas, TX)
    …and processes are implemented. + Collaborate with IT Risk directors for other business units to improve risk management practices across the enterprise. ... KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,...7+ years of technology and non-financial risk management experience (governance, operations, audit, cyber, control … more
    Scotiabank (12/17/25)
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  • Senior Financial Risk Management…

    SRP (Tempe, AZ)
    Senior Financial Risk Management Analyst Location: Tempe, AZ, US Date: Dec 11, 2025 **Requisition ID** : 19555 **Join us in building a better future for ... selected candidate will promote adherence to trading limits, and risk control policies and procedures. As well...Do** * Conduct quantitative analysis and research to support risk management activities for hedging and trading… more
    SRP (12/16/25)
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  • Manager (IC), Compliance Risk…

    CVS Health (Providence, RI)
    …to maintain and continuously improve upon the governance and support framework for Risk and Issues Management . He or she will primarily oversee compliance-based ... escalations as needed to help maintain awareness and minimize risk . + Represent PCW and Corporate Functions for changes...multiple teams across a variety of functional IT and business areas, providing management with status on… more
    CVS Health (12/12/25)
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  • C2BMC CAM & Risk /Opps Lead

    Lockheed Martin (Colorado Springs, CO)
    …the foundation of every mission\. **THE WORK** As part of the Command & Control , Battle Management & Communications \(C2BMC\) team, the selected candidate will ... travel & proposal accounts & serve as Lead for Risk & Opportunity Management \. The CAM duties...budgeting, & managing the cost/schedule/technical performance for each assigned Control Account \(CA\)\. The Risk /Opp Lead duties… more
    Lockheed Martin (11/12/25)
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  • Senior Technology Risk Officer…

    Truist (Charlotte, NC)
    …security and service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense ... standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess and...with other BU CROs, control functions, Senior Business Unit (BU) management , as well as… more
    Truist (12/30/25)
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  • Credit Portfolio Management (CPM) - Credit…

    MUFG (New York, NY)
    …strategies (CDS, Insurance, Securitization) to protect/optimize the portfolio, including XVA management . + Supporting new business origination through relative ... A member of our recruitment team will provide more details. Credit Portfolio Management (CPM) is a global function that utilizes a market-based approach toward… more
    MUFG (12/30/25)
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  • Senior Data Risk Controls Oversight Manager…

    Truist (Charlotte, NC)
    …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
    Truist (10/29/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX … more
    Intuit (10/21/25)
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