• Senior Business Applications Admin

    Evolv Technology (Waltham, MA)
    …and Data Evolv and this team are cross-functional with a focus on reducing risk and improving the use of technology throughout the organization. This is ... to lead the administration of NetSuite and other key enterprise applications. This role is ideal for someone who...current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months,… more
    Evolv Technology (12/13/25)
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  • Sr Consultant, Data Management & Governance - AI…

    Cargill (Atlanta, GA)
    …assessments that quantify potential business impact and map exposure to the enterprise risk -appetite statement. POLICY DEVELOPMENT & GOVERNANCE: + Help ... experience + 2 + years leading or coaching multidisciplinary teams on emerging- technology risk (AI/ML, cloud SaaS, or automation platforms). \#LI-KK1 #FGB… more
    Cargill (10/01/25)
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  • Operation Summer Analyst

    MUFG (Tampa, FL)
    … Framework and how it is implemented within the Bank to effectively assess, monitor, and control risk . This includes risk and control reporting, risk ... Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
    MUFG (11/18/25)
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  • Senior Manager - Data Governance & Management

    American Express (New York, NY)
    …in policy implementation and risk mitigation. + Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on ... and management processes are complying with the data and risk policies and appropriate controls and documentation...10K/Q) + Knowledge of data governance practices, business and technology issues related to management of enterprise … more
    American Express (12/09/25)
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  • Capital Planning Policy Analyst - Assistant Vice…

    Citigroup (Charlotte, NC)
    …key leadership role in the enterprise 's Recovery & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and ... Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk … more
    Citigroup (11/05/25)
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  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st shift (United States of… more
    Bank of America (12/19/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Tempe, AZ)
    …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
    Deloitte (12/02/25)
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  • Cyber Oracle Cloud Security - Consultant

    Deloitte (Mclean, VA)
    …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
    Deloitte (11/20/25)
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  • Senior Data Analyst (CFO Data Management…

    Bank of America (Charlotte, NC)
    …defining controls , and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating data ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business...disciplines and proactively escalate as needed. + Adhere to Enterprise Data Management Standards and Risk Data… more
    Bank of America (12/06/25)
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  • Senior IT Auditor, Corporate Functions

    Charles Schwab (Westlake, TX)
    …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** +… more
    Charles Schwab (11/26/25)
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