- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...implement control points and processes throughout the business . + Appropriately assess risk when … more
- AECOM (Baltimore, MD)
- …with Rail Transit and Surface Transportation programs + Experience with integrating controls - scope, cost, risk , schedule, reporting + Experience with ... better world. Join us. **Job Description** **AECOM** is seeking a **Senior Program Controls Director** for our Mid-Atlantic sub-region to be based in our Baltimore,… more
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely ... in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in...partners to address risk -related issues and validate controls for third parties, key projects, and business… more
- LinkedIn (Sunnyvale, CA)
- …from home and from a LinkedIn office on select days, as determined by the business needs of the team. LinkedIn's InfoSec Risk Organization is seeking a strategic ... and technically adept Senior Manager of Risk Data Science to lead...the enterprise. This role is pivotal in advancing LinkedIn's risk posture through data-driven insights, continuous controls … more
- Grant Thornton (New York, NY)
- …operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and ... As Risk Advisory Manager -Not-for-Profit and Higher Education...risk identification process and evaluation and testing of business processes and related controls + Manage… more
- RTX Corporation (El Segundo, CA)
- …tough, meaningful problems that create a safer, more secure world. The Fire Control Radar Products (FCRP) team at Raytheon is seeking a highly motivated finance ... manager to join as the Lead for the F/A-18...developing and communicating the monthly forecasts and the associated risk & opportunities to both the FCRP Navy and… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models...developments in FCRM modeling for Trading Surveillance and Insider Risk Management and share knowledge with business … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective ... line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing...metrics + Design, implement and influence internal governance processes, controls and related key risk indicators (KRIs)… more
- JPMorgan Chase (New York, NY)
- …+ Complete relevant assessments in partnership with Control management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic ... Are you interested in driving AI governance and risk management, leading controls , and ensuring...expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office… more