- Vistra (Irving, TX)
- …, Business stakeholders, and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. ... Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in driving SOX… more
- US Bank (Charlotte, NC)
- …equivalent work experience + Typically more than five years of applicable finance and/or risk experience **Preferred Skills/Experience** + Relevant Financial ... join our growing team of internal audit professionals within the Digital, Technology and Operations Services (DTOS) team. This position supports internal audit… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- Serco (Herndon, VA)
- …and State government agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the engagements ... curious and proactive; + be a self-starter and take control of their own development; + be a voice...Serco business units to cover areas based on a risk assessment, such as Finance /Accounting, Operational/Contract Compliance,… more
- Scotiabank (Dallas, TX)
- …activities. This role will partner closely with business stakeholders across trading, risk , finance , and operations to deliver robust solutions for lending ... are executed in compliance with US regulatory requirements, internal policies, and risk frameworks. * Deliver and manage complex technology programs, including… more
- Turner & Townsend (Lebanon, IN)
- …with global construction teams and cross-functional stakeholders (Analytics, Procurement, Finance ) to drive cost management, financial forecasting, risk ... are seeking an ambitious **Project Controls Analyst** to support a prestigious technology client's rapidly expanding data center infrastructure program. This role is… more
- JPMorgan Chase (New York, NY)
- …Management, and key partner groups such as Control Management, Compliance, Legal, Risk , and Technology , with a particular emphasis on the unique requirements ... join the Global Fixed Income, Currency and Commodities (GFICC) Finance and Business Management Team, with a dedicated focus... Management to ensure the private credit business meets risk and operational control objectives, including the… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the regulatory requirements and standards.… more
- Santander US (Dallas, TX)
- …* Ability to build and foster internal and external relationships. * Ability to analyze risk and design efficient control practices to minimize risk . * ... and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of...and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify… more
- Datavant (Sacramento, CA)
- …digital, and outsourced channels. This role will partner closely with Operations, Finance , HR, Technology , Inventory Management, and senior leadership to align ... risk controls, and documented procedures.Partner with business stakeholders and risk teams to maintain accurate control inventories, workflows, and… more