• Director, US IT, Application and Data Audit

    Scotiabank (Dallas, TX)
    …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who...+ Strong analytical skills in the use of data analytics or visualization tools. + Ability to supervise multiple… more
    Scotiabank (01/10/26)
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  • Principal Technology Auditor

    CARMAX (Richmond, VA)
    …supports the development of technical skills of other auditors, and provides advisory risk management support. **What you will do - Essential Responsibilities** As a ... Auditor, you'll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand...and data - seeking ways to incorporate automation and analytics to advance our audit techniques and make recommendations… more
    CARMAX (01/09/26)
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  • Lead Financial Controls Analyst - IT General…

    Wells Fargo (Irving, TX)
    …have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. + Assessing compliance with Well Fargo &… more
    Wells Fargo (01/09/26)
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  • Executive Director, Corporate Bank Portfolio…

    Wells Fargo (New York, NY)
    …modeling to ensure accurate and timely and accurate monitoring, accurate risk ratings, covenant compliance, watchlist updates, recognition of potential problems ... leveraged credit portfolio + Provide high touch portfolio monitoring, trending & analytics and aggregate reporting. Provide and present portfolio updates as needed… more
    Wells Fargo (01/08/26)
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  • Cybersecurity Specialist - Business Advisor

    Community Health Systems (Franklin, TN)
    …as a trusted security advisor and the primary interface between Cyber Security Risk Management (CSRM) and CHS's business and clinical operations. This role is key ... Specialist serves as an expert in specific aspects of information risk management. Undertakes complex projects requiring additional specialized technical and/or… more
    Community Health Systems (01/08/26)
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  • (USA) Area Manager Asset Protection - All DC/FC

    Walmart (Shelby, NC)
    …Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics . To be able to carry out the following responsibilities: Articulates ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
    Walmart (01/08/26)
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  • IT Security Director, GRC Strategy, Platforms…

    Wolters Kluwer (Austin, TX)
    …strategic direction, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. This role drives the overall GRC ... ensuring that all aspects of cyber governance, controls, compliance, and risk operations are seamlessly integrated through people, processes, and technology. You… more
    Wolters Kluwer (01/08/26)
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  • SVP, Chief Credit Officer Home & Auto Platform

    Synchrony (Cincinnati, OH)
    …The CCO will play a critical role in leading the credit strategy, risk management, and decisioning framework for Synchrony's home and automotive lending portfolios. ... will ensure the platform's credit quality aligns with corporate risk appetite while supporting growth ambitions and delivering an...2+ years of experience with SAS/SQL or other data analytics tools + 8+ years' experience managing professionals +… more
    Synchrony (01/07/26)
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  • Audit Manager - Capital Markets

    BMO Financial Group (Chicago, IL)
    …Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals thrive in ... Contribute to audit success by supporting alignment with the Bank's risk management frameworks, mandates and strategic priorities across BMO's Capital Markets… more
    BMO Financial Group (01/07/26)
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  • Enterprise IT RCSA Testing Lead

    Santander US (Quincy, MA)
    …First Line of Defense, responsible for building and overseeing a comprehensive, risk -based control testing program across Santander US. This role provides strategic ... and Non-Technology business lines, ensuring alignment with Santander's Enterprise Risk Management Framework, internal standards, and regulatory expectations. The… more
    Santander US (01/07/26)
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