- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …+ Partners with IT and business stakeholders on the status of cyber risk and compliance issues, assessment findings, control gaps, and upcoming audit ... with:** TISAX, ISO 27001, ISO 21434, CMMC, etc. preferred + Knowledge of governance , risk , and compliance platforms preferred + Previous auditor experience is… more
- AECOM (Los Angeles, CA)
- …of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and leads the risk and ... time risk estimates + Conducts and document risk workshops + Prepares change control and...transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the… more
- System One (Pittsburgh, PA)
- … Risk , and Control design, implementation, and validation + Technology risk identification and mitigation + Issues Management and Coordination Roles ... dedicated to the long-term commitment. Initiatives/Projects: Supporting Enterprise Fraud RCSAs ( Risk Control and Self Assessments), Issues Management, Regulatory… more
- American Express (Phoenix, AZ)
- …to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... regulatory and audit recommendations effectively. + Provide insights and analysis to improve risk management practices, working with data and technology teams to… more
- Citigroup (Getzville, NY)
- …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology , Business, and ... and supporting the process of documenting, monitoring, and prioritizing key initiatives for Risk + Work with technology to develop plans for consistent usage… more
- JPMorgan Chase (New York, NY)
- …in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance and risk management systems. ... oversight and governance of the CIB Marketing and CIB Communications control environment. You will deliver an enterprise-wide framework to manage control… more
- JPMorgan Chase (New York, NY)
- …Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments and line resizing ... to run and participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk reports and views… more
- Bank of America (Richmond, VA)
- …issues within specified timelines . Strict adherence to framework for managing and governing risk and control activities . Conforming to a sustainable risk ... culture and program . Foster the Identify, Escalate, and Debate risk culture . Appropriate escalation of control gaps and issues . Create/manage metrics, provide… more