• Senior Compliance & Controls Transformation…

    GCI Communication Corp (Anchorage, AK)
    …within GCI's Business to Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the Compliance & ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ...diploma or equivalent. + Bachelor's degree in Accounting, Business, Finance , Economics, or related field. * + Minimum of… more
    GCI Communication Corp (10/28/25)
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  • Sr. Auditor (Bi-lingual)

    WestRock Company (Atlanta, GA)
    The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
    WestRock Company (10/09/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
    Papa John's International (08/29/25)
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  • Compliance - Firmwide Resilience & Simulations…

    JPMorgan Chase (New York, NY)
    …leverage your in-depth understanding of operational risk management and control , including business, technology , cyber, third-party, site, and data ... risk and assessment activities across all resiliency aligned risk domains. + Increase business, technology /cybersecurity, third-party,...to the bank. + Oversee and challenge the Resiliency Risk and Control Evaluation Framework used to… more
    JPMorgan Chase (10/19/25)
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  • Quantitative Analyst, VP

    Citigroup (New York, NY)
    …such as Legal, Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and control infrastructure. A telecommuting/hybrid ... York, New York location. Duties: Calculate itemized attribution of Risk Weighted Asset (RWA), G-SIB score, and return on...on Tangible Common Equity (TCE) for the Fixed Income Finance business. Develop tools and strategies to analyze and… more
    Citigroup (09/26/25)
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  • Chief Auditor - Artificial Intelligence (AI)…

    Citigroup (New York, NY)
    …management frameworks (eg COSO). + Experience in planning and executing audits including risk assessment, control evaluation and report writing. + Ability to ... pilots and driving adoptions, positioning IA as a forward-looking technology enabled function. A critical requirement is the ability...risks and develop effective audit procedures. + Proficient in Risk and Control analysis and audit concepts,… more
    Citigroup (10/08/25)
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  • Internal Controls Automation Developer

    Zions Bancorporation (Midvale, UT)
    …Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... systems are efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you thrive on assessing internal… more
    Zions Bancorporation (09/12/25)
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  • Manager, Engineering Compliance

    LinkedIn (Mountain View, CA)
    …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... closely on leading: Content (eg DSA), Competition (eg DMA), Finance (eg SOX) and Enterprise Risk horizontals...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
    LinkedIn (10/11/25)
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  • VP, Director Credit Review

    Banc of California (Santa Ana, CA)
    …to Life Sciences and Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset Finance . + Manage the issue management tracking process ... transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment...Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset Finance . + Minimum… more
    Banc of California (10/17/25)
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  • Auditor

    Cummins Inc. (Indianapolis, IN)
    …findings to communicate audit results to stakeholders. + Business Process and Internal Control Risk Analysis - Evaluates business processes to identify risks and ... Your work will reinforce stakeholder confidence in the organization's governance, risk management, and internal control systems. **RESPONSIBILITIES** **To be… more
    Cummins Inc. (11/03/25)
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