- Citigroup (Jersey City, NJ)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Partner with… more
- OneMain Financial (Wilmington, DE)
- ** Lead Data Science Analyst** **Location: Wilmington, DE (Hybrid Schedule)** OneMain Financial is seeking a Lead Data Science Analyst to join our innovative and ... data science practices and platforms. + Develop testing & control procedures to ensure execution accuracy and effective post...fill in the gaps when requirements are incomplete. + Risk management mindset: can foresee risks and potential points… more
- Auburn University (Auburn, AL)
- …projects;HVACR control systems and the ability to install repair, and replace control components; digital controls and the ability to install, repair, and ... to safely perform all essential job functions with no risk to self, coworkers, students, public, or property. **Level...replace digital control components; pneumatic controls and the ability… more
- Meta (Menlo Park, CA)
- …1. Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting 2. Collaborate with ... internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business… more
- Citigroup (Getzville, NY)
- …MS Office Skills** **Exceptionally strong interpersonal &** **relationship-building** **skills** ** Risk & Controls experience** **Entrepreneurial mindset when ... & cross-functional process improvement opportunities** **Manages the internal Client at Risk process & supports escalation resolution as necessary to facilitate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a daily review of aged items to insure all balancing guidelines and risk controls are being appropriately followed. + Proactively scrutinize for monetary, ... reputational or regulatory risk situations. + Train newer associates and serves as a resource to others in resolving complex balancing problems and issues. + Provide… more
- JPMorgan Chase (Houston, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... Leverage your advanced architecture capabilities to identify, communicate, and mitigate risk , and collaborate with colleagues across the organization to drive… more
- Citigroup (Irving, TX)
- …: + Minimum 10 years with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, ... and subject matter expert on the CTU operating model, controls testing framework. + Lead strategic projects...of Citi Businesses and Functions. + Understanding of Citi Risk and Control MCA (Managers Control… more
- TD Bank (Mount Laurel, NJ)
- …Senior Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and ... complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all risk … more
- AltaGas (Springfield, VA)
- …and special reviews. During the department's busy season testing of assigned SOX controls . Leads business process control reviews to assess design; tests and ... and conclusions relevant to work performed. * Prepares the risk assessment matrix to clearly and concisely document the...management personnel to build rapport and serves as a controls expert or consulting resource on control … more