- JPMorgan Chase (Columbus, OH)
- …have the opportunity to design and implement a cutting-edge framework for risk -decisioning in investment activities. This role allows you to collaborate with ... a pivotal role in establishing and maintaining a comprehensive framework for risk -decisioning in investment activities. You will design and implement strategies to… more
- Houston Methodist (Houston, TX)
- …for improvements to mitigate risks for presentation to department leadership. Supports governance by proactively assuring the organization about the state of the ... control environment. Serves as a mentor to more junior...communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches… more
- Houston Methodist (Houston, TX)
- …safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of the control ... corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of Sponsoring Organizations (COSO), … more
- Graphic Packaging International, LLC (Atlanta, GA)
- …as emergency access, user provisioning, and access reviews. Ensure adherence to GPI's change control processes. + **Audit, Risk & SOX Compliance:** Serve as the ... * Driving audit readiness and contributing to SAP security policies, procedures, control frameworks, and best practices. * Overseeing the execution of security tasks… more
- JPMorgan Chase (Columbus, OH)
- …bank. **Job responsibilities** + Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report ... to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on...firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more
- Turner & Townsend (Portland, OR)
- …requirements, cost estimate & budget, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from ... all facets of project management (budget, schedule, procurement, quality & risk ) for individual real estate projects including planning, design, construction,… more
- ADP (Alpharetta, GA)
- …role will be on **strengthening network security layers** (web security, access control , and cloud security), while also building out **reporting and metrics ... capabilities** that give leadership visibility into policy exceptions, compliance levels, and risk trends. Once properly onboarded, this role will evolve to support… more
- CREO (Durham, NC)
- …solutions are clearly communicated, and tracking action items and project progress + Governance , Risk & Compliance (GRC) + Map controls to frameworks (NIST ... deployments, conditional access rules, external/internal assessments). + Translate business risk into technical requirements; create architectures, roadmaps, and prioritized… more
- Manulife (Boston, MA)
- Join Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management. You'll conduct audits of our Wealth and Asset Management ... concise risk -based audit strategies and scope. + Assist in assessing risk management practices, identifying control gaps, and making practical and… more
- Citigroup (Jacksonville, FL)
- …internal teams and external partners, including those related to WFM and legal/ risk /compliance partners. This role will also take any relevant initiatives through ... governance routines and approvals, creating controls or managing CAP's...and implements plans for improvement + Regularly review internal control and regulatory requirements; perform internal review/test of controls… more