- JPMorgan Chase (Columbus, OH)
- …**Job Responsibilities** + Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report ... accordance with firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more
- Jostens (Minneapolis, MN)
- …assurance platforms (eg, ZenGRC) and security awareness platforms (eg, KnowBe4). + Risk Management & Control Assurance. Perform independent assessments of ... Identify, document, assess, and communicate information security risks, including inherent risk , residual risk , and control gaps; assist with Risk … more
- USAA (Charlotte, NC)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... or staff agency. In this role, the SFO supervises the direction, control , and coordination for CFO related activities, including financial planning & forecasting,… more
- Santander US (Boston, MA)
- …data analytics, automation, and visualization to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. ... and analyze data from multiple systems. * Support audit engagements through risk assessment, control testing, and process analytics that uncover anomalies,… more
- Cardinal Health (Phoenix, AZ)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing Directors to… more
- JPMorgan Chase (Newark, DE)
- …and streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... + Management of **Regulatory Requests and Internal Audit** -Interface with risk and control , internal auditors and CTMO team leads to satisfy internal and… more
- Motion Recruitment Partners (New York, NY)
- …**Application Business Owner** for assigned payment platforms. + Manage recurring ** risk control certifications** , periodic reviews, and compliance reporting. ... and process coordination role** supporting payment applications, ensuring compliance with risk and control standards, and driving deliverables across multiple… more