- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our ... manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +...Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate… more
- Texas Health Resources (Arlington, TX)
- …venture hospitals. **Essential Functions:** . Executive oversight of organizational and operational risk assessments across all appropriate THR channels, ... within the Texas Health ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. .… more
- Amazon (Bellevue, WA)
- …all recommendations are tracked and resolved as per Amazon's CAPA timelines. * Risk Management and Control Strategy: Develop protection strategies aligned with ... role is grounded in technical leadership. You'll be responsible for aligning risk controls with best practices and regulatory frameworks, including the Occupational… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Citigroup (Charlotte, NC)
- …for Capital Planning and Management (CPM) is responsible for driving the execution, governance , and oversight of data across the CPM data domains. This role ensures ... into reports and other systems, and enforces compliance with Enterprise data governance policies. Joint with other data domain owners and report owners, the… more
- JPMorgan Chase (Columbus, OH)
- …our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance , Risk , and Compliance. This is your opportunity to play a ... crucial role in enhancing our organization's governance and operational excellence! As a Technology...business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more
- Mastercard (O'Fallon, MO)
- …techniques needed to deploy and monitor applications. * The ability to translate operational maturity control activities into procedures and practices for the ... potential._ **Title and Summary** Senior Reliability Engineer The focus of Process and Governance team within Payment Networks BizOps is to enhance operational … more
- TD Bank (Jacksonville, FL)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for… more
- Scotiabank (Dallas, TX)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management… more
- Citigroup (Irving, TX)
- …Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls ... The Risk Analytics, Modeling and Validation role involves the...all types of risks, including markets, treasury, credit, and operational . In areas related to financial and regulatory risks,… more