• Senior Audit Associate - Treasury/CCAR

    Fifth Third Bank, NA (Cincinnati, OH)
    …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of… more
    Fifth Third Bank, NA (08/23/25)
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  • Senior Information System Security Officer…

    Leidos (Gaithersburg, MD)
    …and Leidos-CIO security tools. + Drive security changes through steering groups and control (review) boards to meet Risk Management milestones. + Work ... across system ownership and management organizations to test security controls , policies, and procedures, providing program management support, team leadership,… more
    Leidos (08/20/25)
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  • Senior Alliance Director, Global - Talent…

    CBRE (New York, NY)
    …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Senior Alliance Director, Global - Talent Community Job...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
    CBRE (09/09/25)
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  • Senior Cyber Regulatory Officer

    CRC Insurance Services, Inc. (Charlotte, NC)
    …management teams on remediation and implementation projects, working with first-line and support/ control groups to enhance processes and controls in compliance ... of America) **Please review the following job description:** The Senior Cyber Regulatory Officer will lead a team to...and state regulatory environment, assess their impact on business, controls , and risk frameworks, and provide solutions… more
    CRC Insurance Services, Inc. (09/16/25)
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  • Senior Compliance Specialist - CIB Cross…

    Wells Fargo (Charlotte, NC)
    …for a business line + Identify and recommend opportunities for process improvement and risk control development + Provide direction to the business on developing ... **About this role:** Wells Fargo is seeking a Senior Compliance Specialist in Corporate and Investment Banking...this role, you will:** + Establish, implement, and maintain risk standards and programs to drive compliance with federal,… more
    Wells Fargo (09/25/25)
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  • Executive Director - Risk Program Manager

    Mizuho Corporate Bank (New York, NY)
    …seeking a highly skilled and experienced Executive Director to join our Risk Management Department. The successful candidate will be responsible for enhancing our ... a robust program management framework tailored to the needs of the Risk Management Department + Ensure disciplined tracking, reporting, and escalation processes are… more
    Mizuho Corporate Bank (08/13/25)
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  • Senior Manager, Controllership - Global IT…

    Walmart (Bentonville, AR)
    …+ Collaborate with risk , technology, and business teams to align IT controls with PCAOB standards. + Scope and execute the annual SOX program, identifying key ... shaping the integrity of global financial reporting? As the Senior Manager, Controllership - Global IT SOX, you'll provide...systems and controls . + Assess control effectiveness, report findings,… more
    Walmart (09/24/25)
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  • Senior Design Assurance Engineer

    Hologic (Newark, DE)
    …ensuring safety and effectiveness for medical devices, through expertise in design control , risk management, quality systems and change management. **Essential ... Senior Design Assurance Engineer Newark, DE, United States...and other communication platforms. + **Sustaining Activities:** Facilitate design controls for manufacturing and design changes of marketed medical… more
    Hologic (09/18/25)
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  • Senior XVA Trader - Rates & Currencies…

    Citigroup (New York, NY)
    …and Credit Risk , Audit, Finance to ensure appropriate governance and controls . **Knowledge/ Skills:** + Ideal background is XVA trading with focus on emerging ... ** Senior XVA Trader - Rates & Currencies LATAM and Spread Products** **Markets Counterparty Trading & Risk ** **Level - C15 / Director** Counterparty Trading & … more
    Citigroup (08/08/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …internal controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to ... opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure… more
    Robert Half Finance & Accounting (08/19/25)
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