- Procter & Gamble (Cincinnati, OH)
- …security frameworks (eg, NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. + Strong understanding of regulatory ... is recognized and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding data, enabling business through… more
- Capital One (New York, NY)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...years of experience implementing network defenses (firewalls, network access control , intrusion detection, intrusion prevention, web application firewalls, web… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,… more
- Robert Half (San Francisco, CA)
- …the financial services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance ... JOB REQUISITION San Francisco Legal, Risk and Compliance Intern - 2027 LOCATION SAN...key deliverables, including process flows, work programs, reports, and control summaries. Interns will review transactions to provide process… more
- CUNY (New York, NY)
- …Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial ... University Director of Financial Controls, Risk , and Tax Compliance **POSITION DETAILS** The University...the following: + Develop, implement, and maintain comprehensive financial control policies and procedures. + Conduct regular assessments of… more
- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party … more
- CHS Inc. (Inver Grove Heights, MN)
- …+ Partner with business and functional leaders to drive proactive loss control and risk mitigation initiatives. Actuarial and Financial Coordination + ... support the design, execution, and continuous improvement of CHS's global insurance and risk financing programs. This position plays a key role in managing global… more
- US Tech Solutions (Richland, WA)
- …management capabilities, develop risk registers, and compile data. + Conduct risk assessments, audits, and control evaluations as scheduled or requested, and ... **Description** : + Provides strategic planning and enterprise risk management support to the agency, working collaboratively...all business units to evaluate and integrate strategy and risk management into key processes and operations. This role… more
- PeaceHealth (Vancouver, WA)
- …and investigations to identify potential loss exposures and develop/implement strategies for minimizing risk of loss through loss control programs, risk ... **Description** **Join PeaceHealth - Lead with Excellence in Clinical Risk Management** _At PeaceHealth, safety and compassionate care are at the heart of everything… more
- JPMorgan Chase (Houston, TX)
- …regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, ... tech risks and upholding operational excellence, driving innovation in risk management. As the Tech Risk & Controls Lead - Audit & Issue Management within… more