- Highmark Health (Pittsburgh, PA)
- …cross-functional Operations **AI** initiatives, manages the portfolio of **AI** technology and **related** initiatives, and leads change management and ... processes across the business unit, including strategic road mapping/ideation, governance , and prioritization of proposed **AI-driven** initiatives. Develops, maintains,… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will be part ... of IAG's Information Technology (IT) SOX in the New York office. As...+ Participate in the development and execution of a risk based audit plan and lead the full audit… more
- Citigroup (O'Fallon, MO)
- …intermediate level position responsible for Anti-Money Laundering (AML) monitoring, governance , oversight and regulatory reporting activities in coordination with ... the Compliance and Control team. The overall objective of this role is...findings and recommendations; monitor changes + Liaison with the technology team on items that cannot be resolved by… more
- TD Bank (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and analyst(s) + Hands on experience engaging with multiple technology and control partners to drive progress...control partners to drive progress on technical and governance tasks. + Scaled Agile certifications **Who We Are:**… more
- Honeywell (Morris Plains, NJ)
- …to influence the global risk / control environment * Participate in technology control governance committees and initiatives **BENEFITS OF WORKING FOR ... insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and execute… more
- USAA (San Antonio, TX)
- …in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology .** **This opportunity may ... line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Vanguard (Chesterbrook, PA)
- …research, evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology , controls, and operating practices ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal controls and influence senior management to… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Athene (West Des Moines, IA)
- …role responsible for delivering independent assurance on the effectiveness of risk management, internal controls, and governance across the enterprise. ... in shaping the future of our audit function-leveraging data, technology , and talent to deliver high-impact insights and drive...opportunity for a strategic, hands-on leader to influence enterprise-wide risk and control frameworks in a dynamic,… more
- The Boeing Company (Seattle, WA)
- …+ Manage program Statements of Work (SOW), deliverables, cost, schedule, and risk using Earned Value Management System (EVMS) methodologies. + Provide technical ... program operating tempo activities such as status reviews, change management, risk and issue management, schedule updates, and performance reporting. + Integrate… more