- Citigroup (Tampa, FL)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,...and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology… more
- Walmart (Bentonville, AR)
- …engineering, engineering management, business,information systems, project/program management, information technology , finance , management, or related area and ... engineering, engineering management, business, information systems, project/program management, information technology , finance , management, or related area and… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Technology , Data & Operations ... procedures to ensure the accuracy of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk limits and perform root cause… more
- M&T Bank (Buffalo, NY)
- …The Segment Risk Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the Commercial Bank. This position is ... understanding of complex compliance and regulatory requirements applicable to cyber, technology , data and transformation risk management within the banking… more
- Citigroup (Tampa, FL)
- …unparalleled access to capital and liquidity. **What We do / The Team** The Equity Finance Technology team are seeking a development role for the Post Trade ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Deloitte (Detroit, MI)
- …true impact by building a more reliable world. Work You'll Do Deloitte Risk Technology and Analytics professionals are skilled at providing digital advice ... designing and implementing a variety of solutions. By analyzing risk through data and technology , you'll deliver...with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency,… more
- CIBC (TX)
- …policies and processes. **What You'll Be Doing** As the Manager, Cybersecurity & Technology Control Assessment you will independently conduct control ... Assessment Program on completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing. Additionally,… more
- Robert Half Technology (Fort Worth, TX)
- …frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for ... and compliance evidence. * Collaborate with cross-functional teams to enhance control effectiveness and mitigate technology risks. * Monitor regulatory… more
- Walmart (Bentonville, AR)
- … into a cohesive, future-ready operating model. The role partners across Finance , Technology , and business leadership to modernize the function's core ... and resource requirements. ** Technology and Data Modernization** + Partner with Technology and Finance leadership to design and implement the next-generation… more
- PNC (Pittsburgh, PA)
- …collaborate with partners in various parts of the organization, such as Sourcing, Technology , and other areas within Finance . * Monitor financials and provide ... opportunity to contribute to the company's success. As a Finance Specialist Sr within PNC's Retail Banking Finance...and investors. Prepares financial data and analysis to support risk management and identifies and escalates key risks to… more
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