- TD Bank (Charlotte, NC)
- …management in communicating results to the client + Maintains a culture of risk management and control , supported by effective processes in alignment with ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- JPMorgan Chase (New York, NY)
- …business colleagues, acting as a trusted advisor and collaborating with Compliance, Risk , and Controls functions to ensure comprehensive and effective support. ... legal contact supporting JP Morgan Wealth Management's broker-dealer and investment advisory products, services , and sales channels for retail businesses.… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …apply policies and standards across all technology projects, systems, and services , including privacy, risk management, compliance, and business continuity ... + Identify, assess, and prioritize information security risks. + Implement effective risk management strategies and controls to mitigate potential threats. +… more
- Deloitte (Los Angeles, CA)
- …moments and transformational initiatives. We offer comprehensive end-to-end support and advisory services , covering areas such as valuation modeling, cost ... financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem… more
- JPMorgan Chase (Chicago, IL)
- …expertise. + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory ... compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management,… more
- Bank of America (Charlotte, NC)
- …Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st shift (United ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Global Resource Solutions (Arlington, VA)
- …network infrastructures + Perform analysis of network security, based upon the Risk Management Framework (RMF) with emphasize on Joint Special Access Program ... to them + Provides expert level consultation and technical services on all aspects of Information Security Serves as...life cycle + Contributes to the security planning, assessment, risk analysis, risk management, certification and awareness… more
- Orlando Utilities Commission (Orlando, FL)
- …routine to complex operational, financial, and compliance audits; develop and refine risk -based audit programs; perform control walkthroughs and testing; analyze ... internal audit and external audit-demonstrating the ability to design and execute risk -based audit procedures, evaluate internal controls , and assess operational… more
- University of Washington (Seattle, WA)
- …Examinations** - Independently performs information security and IT operations audits and/or advisory services across a broad range of systems and technologies ... based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance activities within the University of… more
- Amazon (North Reading, MA)
- …subsidiary) Security team is growing and looking for a highly motivated security risk & compliance specialist to join our team and drive regulatory compliance ... Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs to ensure… more
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