- Applied Technology Services (Baltimore, MD)
- Can be a W2 or 1099 opportunity. ATS requires a Senior Consultant to lead the Data Governance , Data Classification, Archiving Assessment, and SQL Server Database ... will conduct discovery, assess structured and unstructured data, develop governance and retention strategies, identify archivable data, and execute comprehensive… more
- First Horizon Bank (Nashville, TN)
- … activities including assessment of risk , development and oversight of controls , identification and escalation of issues, and governance and reporting. The ... Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the...defense risk management organization including new product governance , Risk and Control Self-Assessment… more
- Truist (Atlanta, GA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus...adequate and consistent execution. * Performs more complex or senior level risk program execution activities as… more
- JPMorgan Chase (New York, NY)
- …management activities across functional partners and monitors adherence to the firm's risk , controls , compliance, and regulatory requirements + Raises blockers ... in your career growth and innovation journey. As a Senior Product Delivery Associate in Engineering Platforms and Services...open source consultation requests + With the Open Source Governance team, and input from other leaders of Engineering… more
- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in...management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... while working across a complex environment to ensure effective governance , risk , and compliance practices in-line with...internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination… more
- Vanguard (Chesterbrook, PA)
- …You will drive process improvements, mitigate risk , and strengthen governance through effective control strategies and strong stakeholder relationships. We ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and… more
- JPMorgan Chase (Houston, TX)
- …knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance , with a proven record of implementing ... and upholding operational excellence, driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk… more
- Truist (Charlotte, NC)
- …production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not limited to, ... first line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function.… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more