- 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
- 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
- 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
- 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
- Prime Therapeutics (Pierre, SD)
- …drives every decision we make. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and Oversight) - Remote **Job Description** The Senior Compliance ... closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment, and conducting new and ongoing compliance oversight activities… more
- Humana (Salt Lake City, UT)
- …The actuary ensures data integrity through robust processes and controls , collaborates with stakeholders to understand business needs, troubleshoots issues, ... sits within the MRA Finance team and plays a critical part in forecasting risk scores and revenue for the Medicare Advantage Part D business. The successful… more
- Robert Half Finance & Accounting (Columbus, GA)
- … controls and safeguard financial integrity using systems like NetSuite. + Conduct risk analysis, support fundraising, and lead M& A or strategic initiatives. ... standards, tax laws, and industry regulations. + Design, implement, and monitor internal controls to mitigate financial risk and fraud. + Conduct internal audits… more
- Leidos (College Park, GA)
- …related tasks and communication (including safety plans, sequence of work, cutover plans, risk management plans, lead and asbestos work permits) + Participate in ... of work, and schedule. The projects support air traffic control facilities over the geographic scope of the ESA....and deadlines working directly with stakeholders and contractors + Lead engineering staff and other personnel to identify and… more
- Insight Global (Columbus, OH)
- Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of ... tasks to keep all 3rd party relationships compliant with enterprise Third Party Control Standards. Perform the necessary tasks to keep all technologies owned by the… more
- Neuberger Berman (New York, NY)
- …**Position Overview** We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private ... and manage business-wide governance routines, ensuring ongoing oversight and escalation of control matters + Partner with Compliance, Risk , Legal, Operations,… more