- Marriott (Bethesda, MD)
- …security testing. + Experience conducting risk assessments and developing risk mitigation strategies. + Familiarity with governance and compliance frameworks ... and malicious bots. The ideal candidate will gain experience with the Akamai Control Center to help configure, monitor, and fine-tune WAF rules and policies,… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of… more
- PNC (Chicago, IL)
- …be successful in this position. **Preferred Skills** Change Management, Corporate Governance , Data Analytics, Process Efficiencies, Process Improvements, Risk ... and enhances the existing program to support various businesses in managing risk and quality standards. Oversees the resolution of escalated issues. Leads, manages… more
- TD Bank (Mount Laurel, NJ)
- …the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in alignment with risk… more
- Southern California Edison (Alhambra, CA)
- …performs gap analysis, and identifies strategies for controls and risk mitigation. Identifies significant regulatory challenges and commercial opportunities, for ... ongoing compliance monitoring of the framework + Completes the preparation of risk assessments that are performed for new critical technologies, applications, or… more
- Vanguard (Malvern, PA)
- …layered fixes when " one-shot " remediation isn't feasible . + Partner on governance workflows for risk acceptances, rating overrides, and re acceptance cycles; ... severity & priority using exploitability signals (eg, public exploit, EPSS/KEV), control context, asset criticality, and exposure window; document rationale and… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls, and influence change. Internal… more
- Capital One (Richmond, VA)
- …compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Participate in governance activities, including: Compliance ... Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of defense), to help...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Robert Half Finance & Accounting (Columbia, TN)
- …critical role in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an ... tailored to organizational needs. + Conduct fieldwork to identify areas of risk , inefficiency, and non-compliance. Internal Control Evaluation: + Assess the… more
- AIG (Atlanta, GA)
- …Global Third-Party Risk Management Policy and Standards. + Lead the governance oversight/management of allocated NAM TPAs. + Work with Underwriting and Program ... are reimagining the way we help customers to manage risk . Join us as a NAM (North America) Claims...related to third party claim administrators by ensuring effective control and oversight strategies are in place and consistently… more