- Meta (New York, NY)
- …integrity experts. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Lead Risk Assessment Activities: Proactively identify, assess, and ... risks across our platforms.In this role, you will:- Drive risk assessments: Lead and support risk...- Certified Information Systems Auditor (CISA) - Certified in Risk and Information Systems Control (CRISC) -… more
- JPMorgan Chase (Jersey City, NJ)
- …JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate professional skepticism while ... perform audit testing, engage with stakeholders and participate in control and governance forums. This role also involves supporting...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- PNC (New York, NY)
- …* Develop and execute credit portfolio strategies aligned with regulatory and internal risk frameworks. * Lead independent oversight and challenge of portfolio ... & Strategy Expert for Credit Portfolio Management within PNC's Credit Risk organization. Job Summary: The Credit Portfolio Expert will provide enterprise-level… more
- JPMorgan Chase (Jersey City, NJ)
- …annual audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** + Lead and execute ... Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- American Express (Apex, NC)
- …us define the future of American Express. The newly formed Enterprise Technology Services (ETS) Risk & Control Lead , Enterprise & Digital Platforms and ... management skills - including effective forecasting and capacity planning methodologies. + Control enhancement expertise and risk analysis. + Mature change… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... is one of Citi's five interconnected businesses lines. The Risk and Controls Director for Digital Assets...environment. + Support design and ongoing adaptations of the control framework to ensure effective and robust risk… more
- Quanta Services (Englewood, CO)
- …in all aspects of project controls and reporting, including risk management, change management, cost control , Earned Value Management, cost/schedule ... impact. About the Role: The Senior Manager of Project Controls will be responsible for supporting the development, training,...Management System. + Assist with the maintenance of a Risk Management System. + Lead Project Inventory… more
- Lilly (Indianapolis, IN)
- …process and facility monitoring strategies that focus on areas of highest microbial risk . + Lead site aseptic self-inspection program including communication of ... (TS / MS - SAT) group are positions that provide support for control of the site's manufacturing facilities. The group develops and implements sterility assurance… more
- Intuit (Mountain View, CA)
- …and demonstrate a strong understanding of their association to risk and controls , policies, and/or models + Lead and shape functional strategy with proactive ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will… more
- Intuit (Mountain View, CA)
- …and demonstrate a strong understanding of their association to risk and controls , policies, and/or models + Lead and shape functional strategy with proactive ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...controls at various stages of the customer lifecycle, control effectiveness, and/or model performance. More importantly, you will… more