• IT Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …client management to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness, promote appropriate risk management ... efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial, operational , and IT risks.… more
    Robert Half Finance & Accounting (01/13/26)
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  • Sr. Systems Engineer - Cloud FinOps & Automation

    Marriott (Bethesda, MD)
    …security + Maintains a proper balance between business and operational risk + Follows the defined project management standards and processes **Service ... and vendor engagements + Maintains a proper balance between business and operational risk + Interfaces with stakeholders to establish requirements and… more
    Marriott (01/08/26)
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  • Vice President -or- Senior Vice President Fund…

    Affinius Capital (Dallas, TX)
    …adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
    Affinius Capital (01/15/26)
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  • Senior Manager, Sustainment & Control

    Scotiabank (Dallas, TX)
    …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . + Builds a high ... Products with solid understanding of Corporate/Commercial Deposits and back office operational processes/interfaces and risk management techniques + Superior… more
    Scotiabank (11/11/25)
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  • Vice President, Business Audit - Digital Assets

    BlackRock (New York, NY)
    …Executive Management that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior ... performs audits covering all BlackRock business units, including investment management, risk management, operations, finance , legal and compliance, and client… more
    BlackRock (01/17/26)
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  • Business Operations Specialist III

    Oracle (Jefferson City, MO)
    …workflows, ensuring accuracy in billing, and supporting the overall success of the project from both operational and financial perspectives. **This role comes ... Top skills or competencies to be successful: * Collaboration with Account Leaders, Project Managers, Finance , and other cross-functional departments * Ability to… more
    Oracle (01/17/26)
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  • Internal Audit Analyst (On-Site)

    Kohl's (Menomonee Falls, WI)
    …include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic business areas at Kohl's including ... eCommerce, logistics, store operations, finance , credit, marketing and technology are also performed. What...technology are also performed. What You'll Do + Assess operational , financial and compliance risk in Kohl's… more
    Kohl's (01/16/26)
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  • Assistant Director - Management and Operations

    City of New York (New York, NY)
    …requirements. Monitoring adherence to policies and driving a culture of compliance. - Risk Management: Identifying operational risks and implementing risk ... operational improvements, system implementations, or organizational changes. Monitoring project process, managing timelines, and ensuring successful project more
    City of New York (11/01/25)
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  • Business Information Security Officer (BISO)…

    Charles Schwab (Southlake, TX)
    …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... Officer (BISO) is a subject matter professional (SMP) within the Technology Risk & Cybersecurity Compliance (TRACC) team under the Schwab Cybersecurity Services… more
    Charles Schwab (01/14/26)
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  • Markets Data Controls Lead, Vice President

    Citigroup (New York, NY)
    …to drive delivery of critical data controls Markets data for key consumers in Finance , Risk , Compliance, etc. This role will focus on placing Critical Data ... acting as a Subject Matter Expert (SME) for data control requirements across Risk , Finance , Compliance, and Markets Use Cases * Coordinate with Technology… more
    Citigroup (01/09/26)
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