- Bank of America (Newark, DE)
- …Bank of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior ... the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior ... risk -based audit strategies and scope. + Manage risk management practices, identifying control gaps, and...scope. + Manage risk management practices, identifying control gaps, and making practical and value-added recommendations for… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... controls (ITGCs), along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the organization maintain… more
- Amentum (Quantico, VA)
- …for the review and triage of companies for business or foreign ownership, control , or influence (FOCI) risk indicators. In addition, VTU adjudicates companies' ... If so, look no further. Amentum is seeking a ** Risk Mitigation Specialist - MID** to join our team...direct impact on the Nation's security and intelligence mission. Risk Mitigation Specialists will support the Defense Counterintelligence and… more
- Lilly (Indianapolis, IN)
- …partners, risk owners, senior leadership, and key stakeholders + Partner with risk function personnel to identify control risks and emerging threats relative ... are determined to make life better for people around the world. **Integrated Risk Management Program Overview** Lilly's Integrated Risk Management (IRM) program… more
- Citigroup (Tampa, FL)
- …use cases are robust and compliant. + Conduct thematic reviews to identify emerging risk trends and ensure the control environment remains effective as AI ... is the firm's key second-line leader responsible for the risk posture of a vast and complex portfolio, ensuring...AI adoption, balancing innovation with a strong commitment to risk management in a dynamic and often unregulated global… more
- Bloomberg (New York, NY)
- …and non-technical stakeholder groups **We'd love to see:** * Familiarity with enterprise control environments and risk frameworks (eg, COSO, NIST, GRC program ... Product Owner - Governance, Risk and Compliance Location New York Business Area...Compliance Location New York Business Area Legal, Compliance, and Risk Ref # 10048265 **Description & Requirements** The energy… more
- Amentum (Quantico, VA)
- …for the review and triage of companies for business or foreign ownership, control , or influence (FOCI) risk indicators. In addition, VTU adjudicates companies' ... **Purpose and Impact:** Risk Mitigation Specialists will support the Defense Counterintelligence...eligibility. RMU evaluates relevant analytic products to develop effective risk management strategies addressing risks impacting eligibility of a… more
- dss+ (Washington, DC)
- …manage complex safety data sets. + Working knowledge of configuration management, change control , and operational risk tracking. + Ability to prepare audit-ready ... **Job description** **Safety Risk Manager** **Allow us to introduce ourselves** dss+...range of advisory and implementation transformational services in Operational Risk , Operational Excellence, and Sustainability, enabled by Learning &… more
- Adecco US, Inc. (Santa Ana, CA)
- …controls, and evidence by translating complex operational processes into clear, structured risk and control statements aligned with enterprise methodology. . ... Facilitate sessions with process owners to ensure risk , control , and evidence details are accurately captured, validated, and consistently applied across all… more