- Cushman & Wakefield (Chicago, IL)
- …job responsibilities include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls ... Practical audit methodology (financial, operational, IT, and SOX) + COSO, risk & control concepts, and IPE fundamentals + Stakeholder communication with Finance,… more
- TD Bank (Charlotte, NC)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- TD Bank (Mount Laurel, NJ)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure an in… more
- TD Bank (Mount Laurel, NJ)
- …project management methodologies, discipline, and controls. + Lead relationships with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure an in… more
- CVS Health (Cumberland, RI)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational ... goals and objectives, and report on opportunities to improve the risk management and control processes to key leaders. This role is also responsible for… more
- Hologic (Louisville, CO)
- …**Quality and Compliance** : + Promote awareness and efficacy of design control and risk management procedures/processes. + Drive continuous improvements through ... and design review committees. + Monitor the efficacy of design control and risk management processes and competency of personnel, identifying areas for… more
- MUFG (Jersey City, NJ)
- …+ Aggregate automated test results into dashboards and scorecards for executives, control owners, and risk partners; integrate results into GRC platforms ... are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within the Cybersecurity GRC organization....for CCM. **Qualifications:** + 8+ years in cybersecurity, technology risk , or IT audit, with at least 3 years… more
- Cardinal Health (Annapolis, MD)
- …in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving ... Security Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:**… more
- Parsons Corporation (Houston, TX)
- …project risk profile within the National Program Management Office corporate risk and control framework to govern, assess, mitigate and manage operational ... Agent Construction Management Services including Program Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality… more
- Capital One (Mclean, VA)
- …in collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... redesign existing or implement new processes that reduce manual effort, improve control , and increase transparency + Build strong stakeholder relationships to drive… more