- USAA (Tampa, FL)
- …document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit Third Party Governance, ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Product Manager in the Compliance Conduct and Operational Risk (CCOR) Data Analytics ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...role will also involve close collaboration with model review, control , legal, and compliance teams to ensure adherence to… more
- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Principal Financial Group (Des Moines, IA)
- …We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this role, you'll ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team...on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- JPMorgan Chase (Brooklyn, NY)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a ** Control Manager - Associate** within the FCM ... control environment across Firmwide Finance, promoting early operational risk identification and assessment,...Partner with the business to identify risks and associated controls in support of the Firm's control … more
- Capital One (Charlotte, NC)
- …upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with...Manager , Cyber Risk & Analysis McLean, VA:...Manager , Cyber Risk & Analysis McLean,… more
- Sysco (Ankeny, IA)
- …to mitigate food safety risk through implementation of the field level risk -based food safety preventive controls program for the Distribution segment at 1-4 ... Operating Site(s). Sites are assigned to FSPMs based on risk and complexity. The Manager , Food Safety...and, Local) including US FDA Seafood HACCP, FSMA Preventive Controls for Human Foods, FSVP, 204 Traceability Rule, USDA… more
- CVS Health (Providence, RI)
- …to maintain and continuously improve upon the governance and support framework for Risk and Issues Management. He or she will primarily oversee compliance-based ... risk and issues aligned to the Corporate Functions and...support-related materials. + Assess and interpret IT policies and control standards for system and operational compliance. + Stay… more
- CVS Health (Albany, NY)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational… more