- General Dynamics Information Technology (Bossier City, LA)
- …of related experience **Job Description:** Transform technology into opportunity as an **IT Risk and Compliance Specialist Senior Principal** with GDIT. A career ... improving how agencies operate. GDIT's Technology Shared Services (TSS), Governance , Risk , and Compliance (GRC) team is...and Compliance (GRC) team is seeking an experienced **IT Risk and Compliance Specialist Senior Principal.** Our… more
- JPMorgan Chase (Delaware, OH)
- …issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor and ... knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing… more
- Nike (Beaverton, OR)
- **WHO YOU'LL WORK WITH** You'll work within the Financial Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial ... looking for a Director to join our Global Financial Governance & Controls (FG+C) team in Beaverton, Oregon at...+ Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... coverage strategy. In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related ... Join our team as a leader in control evaluations and substantive testing, where your expertise...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- Ally (Lansing, MI)
- …and external auditors * Prepare risk reports, dashboards, and metrics for senior management and governance committees * Identify and escalate emerging risks ... be, too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance , Risk , & ... & Business Continuity. The position will report to the Governance , Risk , & Compliance IT Senior...operational, and compliance initiatives that support a strong internal control environment. This is a hybrid role. Responsibilities +… more
- Fannie Mae (Reston, VA)
- … management, audit, or corporate governance . * Hands-on experience with risk and control self-assessments, including evaluating and testing controls. * ... understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public... reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory...deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations across banking,… more