- JPMorgan Chase (Jersey City, NJ)
- …audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** + Lead and ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
- Amentum (Huntsville, AL)
- …application services supporting DoD missions. The SDM owns SLAs/SLOs, service governance , risk /compliance alignment, and continuous improvement across classified ... secure, and cost-effective services. **Key Responsibilities:** **Service Strategy & Governance ** * Establish the service vision, charter, and roadmap aligned… more
- Motion Recruitment Partners (New York, NY)
- …to bring on a **Program Manager (Cyber Resilience)** to join their Information Security & Control (IS&C) team. This role is **hybrid based in New York City** and is ... cyber resilience initiatives that directly impact the bank's ability to manage risk and recover from operational disruptions. You'll be front and center delivering… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …from time to time. + Define and develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory ... systems and processes. + Work across cross functional teams (eg, Cyber, Technology Operations, Engineering and Architecture) to operationalize and scale framework to… more
- Zurich NA (Schaumburg, IL)
- …to Compliance Leadership through participation in strategic discussions, Annual Compliance Risk Assessment and the development of the Annual Compliance Assurance ... planning, fieldwork, and reporting to relevant stakeholders (includes identification of control weaknesses, root causes, action plans to address any weaknesses,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …on a weekly basis. * Uphold risk management standards by adhering to governance policies and internal control practices. * Ensure compliance with enterprise ... tasks effectively and collaborate across teams. * Commitment to maintaining compliance with governance and risk management standards. Robert Half is the world's… more
- Koniag Government Services (Arlington, VA)
- …TS/SCI clearance for the Defense Information System Agency's J6 Command, Control , Communications, and Computers Enterprise Directorate (DISA J6 C4E). This position ... of technical programs and projects. + Plans, initiates, and manages complex information technology (IT) programs and projects + Lead and guide the work of technical… more
- PNC (Pittsburgh, PA)
- …**Internal Audit** **is responsible for** **providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit ... Laundering (BSA/AML)** **Compliance** **Corporate** **&** **Institutional Banking (C&IB)** **Credit** ** Risk Management** **Information Technology ** **Professional Practices** **Retail**… more
- M&T Bank (Clanton, AL)
- …skills and experience. Provide advisory and consulting services to Bank management on risk and control matters; Manage multiple tasks concurrently in an ... 14203. Position eligible for 100% remote work. **Job Description:** Support the risk assessment and plan development process to determine audit coverage; Maintain… more
- Burlington (Burlington, NJ)
- …of detailed internal controls testing, including underlying information used in a control , such as information technology system reports + Review third ... + Attend training and share learnings to build Internal Audit, Internal Controls, Risk Management, and/or Governance awareness on the team and throughout the… more