- JPMorgan Chase (Wilmington, DE)
- …implement, validate, and monitor the strategy quality and its performance; ensure robust control and governance to manage operational risk + Help spearhead best ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Raymond James Financial, Inc. (New York, NY)
- …the business unit, to include defining the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk ... effectiveness of risk information. . Ensures the business risk management practices comply with regulatory... Risk policy and procedures . Infrastructure design, risk controls and segregation of duties .… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Build strong working relationships with stakeholders, business management, control groups (such as risk management, compliance, and fraud prevention), ... operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead ...with global Audit colleagues to identify and report emerging control issues to Audit management and business … more
- JPMorgan Chase (Newark, DE)
- …ie Control Self Assessment (CSA), Sarbanes Oxley (SOX) & Business Control Committees (BCC's) **Required Qualifications, Skills, and Capabilities:** + ... to system reconciliations and feeds relating to CIO & Treasury + Monitor Market Risk related controls - includes updating/monitoring of risk limits, report… more
- Zions Bancorporation (Houston, TX)
- … risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control assessments. ... SME's, vendor documentation and conversations with lines of business to develop risk assessments. + Author...and mindset to actively challenge inputs (eg vendor and business claims). + Contribute to and lead … more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Enterprise Risk Strategy & Governance + Develop, lead , and continually improve Newegg's Enterprise Risk Management (ERM) framework. + ... organization‑wide risk assessments; ensure mitigation strategies are embedded within business processes. + Design and deliver executive‑level risk reporting,… more
- Scotiabank (Dallas, TX)
- …technology, and all three lines of defense to drive security compliance and awareness. * Lead risk oversight and challenge of first line risk management ... drive ambition for every future! **Purpose** The Director, Cybersecurity Risk Management will lead the charge in...ensuring the adequacy, adherence to, and effectiveness of day-to-day business controls to meet obligations with respect… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** The NGP3 Lead Systems Engineer - Program Control will report to the Senior Engineering Section Manager - Systems Program Control ... modules as necessary to meet challenging customer requirements. NGP3 Lead Systems Engineer - Program Control coordinates,...mindset, and process. All activities that consider both the business and the technical needs of the customers with… more
- Capital One (Mclean, VA)
- …and update regulatory applicability + HR Controls : identify and document appropriate controls and document in the Risk Management system of record, FUSE + ... HR Risk Management Advisor, Global Expansion Services- Senior Manager...record, FUSE, accurately reflects HR processes, regulatory applicability and control environment. Expected VRA Deliverables and Results + Immediate… more
- Nike (Beaverton, OR)
- …capabilities + Understanding of Information Technology general controls and risk concepts + General understanding/knowledge of NIKE's business and operating ... lead audit and advisory projects that strengthen Nike's risk posture and deliver actionable insights. Your work will...risk -based audits across Nike's global operations + Document business processes and assess internal controls +… more