• IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...You'll play a key role in the financial and technology risk assessment, readiness, control more
    Intuit (10/12/25)
    - Related Jobs
  • Risk Manager , Enterprise…

    Capital One (Mclean, VA)
    …role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge ... Risk Manager , Enterprise Risk ..., communication, and analytical skills in support of our control testing and IRM control challenge team… more
    Capital One (08/08/25)
    - Related Jobs
  • IT SOX Risk Manager , SOX Advisory…

    Capital One (Richmond, VA)
    …and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our ... IT SOX Risk Manager , SOX Advisory Team If...IT SOX Risk Manager , SOX Advisory Team If you're looking for...program with respect to data integrity and the general technology control environment inclusive of relevant information… more
    Capital One (07/19/25)
    - Related Jobs
  • Controls Assessment & Testing Senior Specialist…

    M&T Bank (Bridgeport, CT)
    …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... frameworks, such as COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk tolerance and/or risk more
    M&T Bank (07/24/25)
    - Related Jobs
  • Senior Manager , Business Unit Risk

    Charles Schwab (Orlando, FL)
    …corporate policy requirements are met. This Senior Manager position on the Operations Control Risk Team (OCRT) provides support for risk management at ... the client and firm by partnering with businesses and technology to create a strong control environment....As a Senior Manager of Business Unit Risk in Operational Control , your responsibilities will… more
    Charles Schwab (10/10/25)
    - Related Jobs
  • Risk Control Consultant, Boiler…

    Travelers Insurance Company (Milpitas, CA)
    …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... accounts as assigned. Participates in individual training opportunities to enhance/develop risk control and product/service knowledge. **What Will You Do?**… more
    Travelers Insurance Company (09/24/25)
    - Related Jobs
  • Independent Technology Risk Advisor…

    PNC (Columbus, OH)
    …cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches ... to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
    PNC (10/04/25)
    - Related Jobs
  • Manager , Platform Operations Risk

    Capital One (Richmond, VA)
    …you build relationships as well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working with business ... defense to ensure our Company remains stable and profitable. As a Platform Operations Risk Manager in Capital One's Customer Servicing Strategy team, you will… more
    Capital One (09/30/25)
    - Related Jobs
  • Manager , Network Security, Tech & Data…

    Capital One (Mclean, VA)
    …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... Manager , Network Security, Tech & Data Risk...TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk more
    Capital One (10/02/25)
    - Related Jobs
  • Operational Risk Manager

    Marex (New York, NY)
    …visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm ... in identification, evaluation, control testing, and management of operational risk ,...divisions provides its customers with clear advantage, and its technology -led service provides access to all major exchanges, order-flow… more
    Marex (09/10/25)
    - Related Jobs