- JPMorgan Chase (Columbus, OH)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate ... Audit Management and business stakeholders. + Partner with stakeholders, including other control groups (such as risk management, compliance), external auditors,… more
- TD Bank (Mount Laurel, NJ)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The DevOps Software Engineer III...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …but not essential. + Demonstrated ability to lead change, with a balanced risk management mindset, across Product, Operations, Technology and Client partner ... key product priorities including product strategy, financials, innovation, controls & governance and talent. The individual works closely with partners including… more
- Citigroup (Jacksonville, FL)
- …client as well as a detailed understanding of contact center management and technology enablement. Leads teams, processes and projects designed to improve the client ... The role requires a thorough understanding of contact management technology employed by Citi in order to execute the...and external partners, including those related to WFM and legal/ risk /compliance partners. This role will also take any relevant… more
- Southwire (Atlanta, GA)
- …Controls Intern will support the organization's efforts to strengthen its internal control environment by assisting with risk assessments, process reviews, and ... to understand operational workflows and contribute to initiatives that enhance governance , risk management, and compliance. **Key Responsibilities** + Assist… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... We are looking for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
- Lincoln Financial (Juneau, AK)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- CVS Health (Dallas, TX)
- …Senior Security Engineer, Container Security is a critical member of the Technology Services & Solutions organization, working in the container security capabilities ... This person will partner closely with Information Security, various departments in Technology Services & Solutions and application development teams as well as… more
- Entergy (New Orleans, LA)
- …paid overtime associated with such duties. **Job Segment:** Project Manager, Risk Management, Engineer, Manager, Compliance, Technology , Finance, Engineering, ... delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and...with Project Team to ensure costs are managed; change control is established and controlled; and that contingency is… more
- JPMorgan Chase (Jersey City, NJ)
- …safe and secure innovation, with a strong mix of security operations, governance , risk , compliance, and communication skills. **Job responsibilities** + Lead ... the execution and implementation of processes and procedures + Carries governance accountability for cybersecurity decisions, control obligations, and measures… more