• Technology Audit Manager - Vice President

    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
    JPMorgan Chase (01/01/26)
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  • Director - Issues, Events & Remediation Enterprise…

    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
    American Express (01/08/26)
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  • Services Risk & Controls Director…

    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
    Citigroup (01/09/26)
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  • Senior Manager of Project Controls

    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
    Quanta Services (01/06/26)
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  • Scientist - TS/MS - Sterility Assurance Technology

    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
    Lilly (12/03/25)
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  • Senior Oversight Strategist

    Vanguard (Malvern, PA)
    …Influence and Innovate: Identify control gaps, propose strategic solutions, and lead initiatives that elevate risk management practices. + Engage Senior ... control programs that ensure regulatory compliance and uphold organizational standards. + Lead Risk Strategy: Conduct comprehensive risk assessments and… more
    Vanguard (12/17/25)
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  • Senior Staff Fraud & Risk Analyst

    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 (11/21/25)
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  • Staff Fraud and Risk Analyst

    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 (10/21/25)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
    Truist (10/29/25)
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  • VP, Model Validation and Validation COE

    Synchrony (Altamonte Springs, FL)
    …best practice, specifically the objectives of the COE are: + **GEN AI Model Risk Management** : Lead the creation and implementation of a comprehensive, ... training and staff development, and support the improvement of the model risk professional practice to improve the model stakeholder experience. This role requires… more
    Synchrony (01/07/26)
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