- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit...BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... to audit leadership and business stakeholders. + Identify and communicate risk & control themes to various stakeholders. + Assist with investigations as… more
- 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 ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- City National Bank (Los Angeles, CA)
- …colleagues across Risk , Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. * Monitor Fiduciary ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working...self-identified issues. * Analyze, evaluate and periodically review current risk management practices relating to Fiduciary activities across the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Agile ceremonies + Provides a proactive interface between project stakeholders and senior management team to ensure complete and accurate definitions of business ... detailed budgets and work breakdown structures and schedules + Performs project risk assessments, including identifying key risk factors, providing effective… more
- JPMorgan Chase (Jersey City, NJ)
- …Stress Testing and Resolution and Recovery (R&R) Plan As a Stress Testing Senior Associate within the Regulatory and Controls team in Corporate Central P&A, you ... will work closely with the central CCAR teams, Controllers, Control Management, MRGR, and multiple functions within Corporate and...and other relevant teams to execute on the CCAR, Risk Appetite, and Resolution and Recovery agenda + Execute… more
- Xylem (Columbia, MD)
- …innovative and sustainable solutions. The Sr. Project Manager is a senior -level position responsible for leading complex project management projects and initiatives. ... role involves conducting advanced analyses of project performance, performing in-depth risk assessments, and developing strategies to improve project outcomes. The… more
- TekSynap (Sierra Vista, AZ)
- …current and emerging RMF requirements for all capabilities and services. + Risk Management Framework (RMF) is a DoD-mandated process for all systems, capabilities, ... Security Plan for each new eMASS record or child record. + Apply all relevant control baselines and additional control overlays for each record. + Assign all… more
- SAM LLC (Charlotte, NC)
- …developed and managed throughout their lifecycles. Your Impact at SAM The Geospatial Senior Project Manager will be responsible for leading a team and coordinating ... mapping data meets quality standards and specifications + Implement quality control measures throughout the project lifecycle to minimize errors and deviations… more
- Citigroup (New York, NY)
- The Business Analysis Group Manager is a senior management-level position responsible for liaising between business users and technologists to exchange information ... + Develop strategy and guidelines for appropriate staffing requirements, exercising control over resources, budget management and planning and contributing to… more