• Internal Auditor III

    LA Care Health Plan (Los Angeles, CA)
    …cause of an issue raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for ... recognize when learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying… more
    LA Care Health Plan (07/11/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Jersey City, NJ)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
    JPMorgan Chase (09/04/25)
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  • Tech Risk and Controls Senior Associate

    JPMorgan Chase (Wilmington, DE)
    …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
    JPMorgan Chase (08/08/25)
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  • Risk & Controls Project Manager - RCSA

    Motion Recruitment Partners (New York, NY)
    …+ 6+ years of experience in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control . + Proven experience in ... bank as a Risk Project Manager with focus on RCSA ( Risk and Control Self-Assessment) / MCA (Manager's Control Assessment). Contract role with strong… more
    Motion Recruitment Partners (09/13/25)
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  • Audit Director - Change Management

    American Express (Phoenix, AZ)
    …the audit team department in cross-functional forums related to changes being driven from risk taxonomy governance , control standards, and risk oversight ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. +… more
    American Express (08/13/25)
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  • Tech Risk & Control Lead…

    JPMorgan Chase (Wilmington, DE)
    …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... innovation in risk management. As a Tech Risk & Control Lead- Controls Execution &...legal, regulatory, and industry standards + Manage reporting and governance of overall control inventory, and measurements,… more
    JPMorgan Chase (09/06/25)
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  • Tech Risk & Control Lead - Reporting…

    JPMorgan Chase (Delaware, OH)
    …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor… more
    JPMorgan Chase (09/07/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance , control , compliance, and management matters. * ... anticipating risk , identifying vulnerabilities, and enabling effective management and governance . The CAE must be a forward-thinking leader who brings not only… more
    Texas Tech University (09/04/25)
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  • Manager-Enterprise Third-Party Risk

    BMO Financial Group (Chicago, IL)
    …+ Strong proficiency with PowerBI, Python, PowerPoint, Excel, and SharePoint. + Familiar with Governance , Risk , and Control (GRC) tools such as RSA Archer ... will allow you to work on exciting initiatives within operational non-financial risk with visibility to leaders within our organization. Working within a dynamic… more
    BMO Financial Group (09/03/25)
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  • Senior Divisional Business Risk

    Comerica (Charlotte, NC)
    …and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive… more
    Comerica (07/16/25)
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