- Cushman & Wakefield (Chicago, IL)
- …to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This ... objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented… more
- Capgemini (New York, NY)
- …and implementing control frameworks to enhance operational risk management. **Responsibilities:** + Lead/manage consultant teams and actively participate ... risk management practices, particularly in areas such as operational risk , resiliency risk , IT...Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control… more
- American Express (New York, NY)
- … Management, Communications or related field + 5 years of experience in operational risk management, process governance, consulting, or related fields + Ability ... do + Establish and enhance governance frameworks that promote strong controls, operational integrity, and accountability + Conduct periodic risk assessments… more
- Black Hills Energy (Rapid City, SD)
- …cybersecurity domains to protect both corporate IT infrastructure and critical industrial control systems (ICS) supporting the Gas and Electric utility sectors. The ... responsibilities including the development/refinement of strategy, policy, regulatory compliance, risk identification and mitigation, security architecture and standards. The… more
- Bank of America (Addison, TX)
- …Operations Manager; Operations Consultant ; Process Design Analyst/ Consultant ; Sr. Operational Risk Specialist; Trade Control Analyst; Operational ... contributions to Bank of America. The program focuses on operational line of business functions within Bank of America...+ Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)… more
- TD Bank (Cherry Hill, NJ)
- …Identifies points of process risks or potential failure and makes recommendations to control risk , follow process through to completion + Ensures alignment with ... provide support as needed + Manages the technology change control process as needed + Works on, and occasionally...providers and other areas within the bank, on high risk /impact, major projects, and/or operational processes +… more
- Cognizant (NJ)
- …Cognizant offers high-value consulting services that improve business performance and operational productivity, lower operational expenses and enhance overall ... growing! **The Role** We are looking for a **Senior Consultant ** to be part of the **Retail Liquidity** development...of practice initiatives or new service offerings (eg, Strategic Control Points, development of consulting assets); and being an… more
- Koniag Government Services (Warrenton, VA)
- …active TS/SCI, for the Defense Information System Agency's J6 Command, Control , Communications, and Computers Enterprise Directorate (DISA J6 C4E). The successful ... Servse as a liaison between engineering teams, cybersecurity leads, and operational stakeholders to align network capabilities with evolving mission needs. Develops… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational practices to lead a team, ... assigned. **Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced...skills, initiative and intuitive thinking, and act as a consultant for others for advice and opinions. * Present… more
- CVS Health (Albany, NY)
- …2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems ... control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud… more