- Regions Bank (Hoover, AL)
- …the development of the audit engagement plan, such as identifying and assessing risk + Performs audit engagements according to the internal audit methodology with ... of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or progression towards one,… more
- Bloomberg (New York, NY)
- …datasets and is crucial for use cases including regulatory compliance, risk modeling, investment analysis, counterparty exposure, and ownership research. This data ... to identifying exposure to private market entities and aggregating risk at the parent or group level. Maintaining accurate,...Proven experience as a Data Product Owner or Product Manager working with large-scale datasets or data platforms. +… more
- ICF (Fort Meade, MD)
- …leading technical audit teams to assess the effectiveness of cybersecurity governance , tools, and operations. **Key Responsibilities** + Perform all ISSO duties ... plans, instructions, and SOPs concerning system security. + Prepare and maintain Risk Management Framework (RMF) system accreditation Body of Evidence (BOE) packages… more
- Panasonic North America (Farmington Hills, MI)
- …will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for ... and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate with… more
- SMBC (Charlotte, NC)
- …SQL language. * 3+ years experience with Power BI. * General knowledge of GRC ( Governance , Risk and Compliance) industry. * Prefer experience with risk ... application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control, information security and regulatory… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... to improve our risk posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization.… more
- BlackRock (Wilmington, DE)
- …a high-quality Corporate Action service assuring standard methodology through the application of governance and controls designed to mitigate risk to the Firm ... by being a part of the world's largest asset manager ? Do you thrive in an environment that fosters...daily production activity. + Manage the escalation of operational risk + Manage reconciliation discrepancies + Build and maintain… more
- Amazon (Seattle, WA)
- …improve or to build and innovate a new capability. You are a strong product manager with deep experience in the new product development process, and are a seasoned ... risks - Advance outcomes-based metrics to measure and quantify risk maturity - Build and maintain dashboards for customer...partner with cross-functional teams in IT, vendor services, Supplier Governance , GCM, PLM, and engineering teams A day in… more
- Walmart (Bentonville, AR)
- …the test by working on real business issues, as they relate to finance, accounting, governance , IT or operational risk . Each intern will work on one or multiple ... a thorough understanding of how to evaluate and control risk . You will deliver the results of the audit...host of individuals including mentors and a dedicated Program Manager **All internships are paid, with housing and relocation… more
- Fluor (CA)
- …the funded and unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch and works in partnership with ... the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance...against changes to the Capital Baseline per the Authority's Governance processes + Assess estimates, costs, risks, and schedule… more