- TD Bank (New York, NY)
- …and maintain an efficient interaction model with business partners, other G&C leads, Enterprise Technology teams, and Risk and Control Partners; + Foster an ... of the key accountabilities of the role, the Senior Manager will: + Design the operating framework governing the...preferred + 10 years of relevant industry and enterprise technology & governance, risk , internal control… more
- Schlumberger (Sugar Land, TX)
- …and environment (HSE), including creation and maintenance of hazard assessments and risk control , and compliance audits. Root cause analysis, failure analysis, ... **EMPLOYER: Schlumberger Technology Corporation** **POSITION: Technology Project Manager - delivery** **WORKSITE:...(HSE), including creation and maintenance of hazard assessments and risk control , and compliance audits. Root cause… more
- City National Bank (Jersey City, NJ)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,… more
- Regions Bank (Birmingham, AL)
- …+ Experience in Agile Software Development + Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or other relevant certifications + One (1) year ... logging into the careers section of the system. **Job Description:** At Regions, the Risk Quantitative Model Validation Analyst serves as a member of a key strategic… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …Assistance + Wellness Reimbursement Program + Paid Holidays and Vacation **What is a Technology Project Manager ?** A Technology Project Manager reports ... to the Technology PMO Program Manager and leverages Central Hudson Technology Project...plan, communication plan, education plan, activation plan, & change control ) + Drives critical, time-sensitive discussions related to risks,… more
- Motion Recruitment Partners (Getzville, NY)
- …* Determine impact and updates required in relation to SOX and MCA ( Manager Control Assessment) activities. * Perform root cause analysis of payment ... Identify in scope applications for payment/ movement of funds activities, evaluate control environment & determine risk -based prioritization for any ensuing… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services...You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator… more
- US Bank (Atlanta, GA)
- …the interpretation of requirements as appropriate or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how ... integrate cybersecurity requirements into the application development lifecycle. + Helping Technology teams as a solution provider and collaborator + Provide timely… more
- Travelers Insurance Company (Hartford, CT)
- …of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing ... action plans. + Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team… more