- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... risk assessments and third party threat intelligence by designing controls and implementing industry best practice processes across the...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Athene (West Des Moines, IA)
- …GRC, or compliance roles. + Strong knowledge of IT risk frameworks and internal control methodologies, including SOX. + Ability to independently assess risk, ... across the organization. Accountabilities: IT Risk Management & Governance + Conduct internal cyber risk assessments to identify risks, control gaps, and… more
- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients… more
- Comcast (Philadelphia, PA)
- …cloud, endpoint, identity, network sources, and more to power continuous control monitoring, exposure management, security threat detection, and AI-driven analytics. ... the hardest part of staying compliant isn't implementing the controls , it's knowing whether those controls are...measured, how, and why) + Continuous evaluation of security control effectivenessacross domains and frameworks + A reporting and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Performs the identification, documentation, and evaluation of security operational controls as part of Navy Federal's Security Governance, and Risk, ... program. Conducts formal assessments of controls following the Enterprise Risk Management Framework, directly supporting the planning and execution of assessment… more
- Wellington (Chicago, IL)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Quanta Services (Houston, TX)
- …Operating Units to ensure financial integrity, adherence to US GAAP, and compliance with internal controls and corporate policies. What You'll Do + Supervise and ... continuous improvement initiatives, including process automation, workflow enhancements, and internal control strengthening. + Ensure that all responsibilities… more
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