- Robert Half (Mclean, VA)
- …field .) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...on improving customer experience, operational efficiency, and reducing fraud risk . + Develop compelling vision and data … more
- Citigroup (Wilmington, DE)
- …the development and implementation of innovative solutions that** **enhance credit risk management capabilities, including automation, data ** **integration, and ... **The Senior Leader - Road Map Program Leader is...and operational goals.** **Lead initiatives to enhance governance and control frameworks for credit** ** risk technology solutions,… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams ... The Senior IT Auditor plays a key role in supporting...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and … more
- Citigroup (Tampa, FL)
- …teams with respect to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all people leadership ... Strong senior stakeholder management experience. + Experience in Reference Data Management. Familiarity with external products and services that add value to… more
- TD Bank (Raleigh, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... drive business growth and value. **Depth & Scope:** + Works independently as the senior analyst/subject matter expert and may coach and educate others + Considered a… more
- Vanguard (Wayne, PA)
- …the adequacy of development, testing and implementation processes for security plans, risk assessments, products, and control techniques. + Evaluate Vanguard ... As a Technical Risk Assurance Analyst, Specialist, within Global Technology Operations...trust. You must be able to comfortably engage with senior IT leaders to communicate complex compliance concepts in… more
- Scotiabank (Dallas, TX)
- Senior Analyst, GBM Audit COO Office - Reporting & Strategic Initiative **Requisition ID:** 234240 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- Bank of America (Jacksonville, FL)
- Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano, Texas; Chandler, Arizona; Jacksonville, Florida; Charlotte, North ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Richmond/Fraud-Analytics-and-Innovation- Senior -Leader Emerging-Fraud-Technology\_25038693) **Job Description:** At Bank of America, we… more