- Ankura (OH)
- …identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... and regulatory authorities on challenging, sensitive and adversarial situations + Lead and conduct forensic investigations, technical accounting research, fraud … more
- Fannie Mae (Plano, TX)
- …2026 - August 2026) paid internship program you will be empowered to drive change, lead with creativity, own your career, and make a difference. As a path to our ... YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management*, you will be part of a comprehensive...to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... + Participate in the development and execution of a risk based audit plan and lead the...lead the full audit lifecycle (planning, testing of controls , and issue verification) for individual audit engagements. +… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- AVEVA (Philadelphia, PA)
- …and project execution. + Proficiency in technical documentation, scheduling, and project scope/ risk management. + Ability to lead cross-functional teams and ... solutions using AVEVA software. As a Solution Architect/Technical Leader, you'll lead end-to-end SCADA/HMI implementations, bridging IT and OT systems. The team… more
- Panasonic North America (Newark, NJ)
- …and frameworks. + Ensure compliance with relevant legal and regulatory frameworks + Lead enterprise cybersecurity risk assessments and guide business units in ... + Lead efforts to improve employee understanding of cyber risk through education and training. + Communicate complex security topics in business-relevant… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- JPMorgan Chase (New York, NY)
- …resilient and forward-thinking tech environment. As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly ... establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency;… more
- Charles Schwab (Lone Tree, CO)
- …+ Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments ... management, Schwab's external auditor, and other Schwab testing programs to enhance Schwab's control environment + Lead discussions with process control … more
- Navy Federal Credit Union (Vienna, VA)
- …the system-generated link that was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in ... . + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing… more