- Elevance Health (St. Louis, MO)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance … more
- USAA (Plano, TX)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Wells Fargo (Charlotte, NC)
- …**In this role, you will:** + ** Risk Assessment** - Responsible for risk identification, risk measures, control identification/design and ratings + **RAU ... business owner + **Subject Matter Expertise** - Become the risk and control subject matter expert on...to build partnerships and collaborate with peers, managers, and senior leaders across various risk domains and… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... + Knowledge of emerging IT and cybersecurity technologies. + Proven ability to advise senior leadership on risk levels, security posture, and policy changes. +… more
- Citigroup (Irving, TX)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... **Data Quality Senior Analyst (Assistant Vice President) - Hybrid** The...in data improvement initiatives in compliance with Citi Data Governance Policy (CDGP). + Assists in the remediation of… more
- Mizuho Corporate Bank (New York, NY)
- …business strategy + Ensure target end state is delivered inclusive of required governance , business process redesign and appropriate controls + Manage regular ... seeking a highly skilled and experienced Executive Director to join our Risk Management Department. The successful candidate will be responsible for enhancing our… more
- American Express (New York, NY)
- …you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the ... Global Risk & Compliance Organization, is the independent risk management function covering risk of financial loss, reputational damage, or regulatory or… more
- JPMorgan Chase (Jersey City, NJ)
- This is your opportunity to play an important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on ... influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills +… more
- Fannie Mae (Plano, TX)
- …share Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand ... on model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You… more
- CBRE (New York, NY)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global,… more