• Transaction Manager, Credit Financing/Lending-…

    Citigroup (Tampa, FL)
    …operations, transformation and internal audit to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
    Citigroup (12/25/25)
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  • Principal Scientist, Biopharmaceutics

    J&J Family of Companies (Malvern, PA)
    …targeted delivery approaches. + Clinically Relevant Controls: + Establish science and risk -based control strategies that link quality attributes to potential ... + Leverage prior knowledge and predictive models to scientifically justify control limits, ensuring robust design space that meets regulatory requirements and… more
    J&J Family of Companies (12/19/25)
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  • Lead Digital Product Manager

    Motion Recruitment Partners (Charlotte, NC)
    …transitioning from customized to standardized solutions + Experience with RCSA and risk and control work + Familiarity with enterprise governance documentation ... and control processes + Strong analytical, communication, and stakeholder management...Digital Governance Analyst to procure necessary documentation for certifications, control work, and compliance reviews. + **Strategic Engagement:** Lead… more
    Motion Recruitment Partners (11/14/25)
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  • IT Audit Senior Consultant

    Robert Half Finance & Accounting (Chicago, IL)
    …field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional ... deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control ...and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS,… more
    Robert Half Finance & Accounting (11/13/25)
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  • Physical Security System Engineer

    Motion Recruitment Partners (Charlotte, NC)
    …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... experience with of IP based network implementations including VLANs, VLAN routing, Access Control Lists + 1+ years of experience with field installation of IP… more
    Motion Recruitment Partners (10/17/25)
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  • Sr Specialist Servicing Business Controls

    PennyMac (Carrollton, TX)
    … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves… more
    PennyMac (01/02/26)
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  • Business Information Security Officer (BISO)…

    Bank of America (Denver, CO)
    …leadership informed about information security-related issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * ... or direct participation in risk management processes, including application risk classification and application control assessments. * Experience with… more
    Bank of America (12/22/25)
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  • Security Architecture Specialist 5

    Oracle (Pierre, SD)
    …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
    Oracle (12/20/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
    Capital One (12/12/25)
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  • Senior Staff Auditor, Global Payment Network…

    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 ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
    Capital One (12/07/25)
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