- CACI International (Forest Heights, MD)
- Senior Manager Governance, Risk , and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk , and Compliance.**...risk , and enhance the effectiveness of the systems control environment. + Build and maintain strong relationships with… more
- JPMorgan Chase (Tampa, FL)
- …that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant ... that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's degree required.… more
- CVS Health (Hartford, CT)
- …This role should be able to describe technical issues to business partners or senior leaders in risk terms that are clear and understandable while still ... to comprehend implications of security risk (inherent risk , residual risks), compensating controls , etc. + Solid written and verbal communication skills +… more
- JPMorgan Chase (Jersey City, NJ)
- …the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance, and cybersecurity; ... 2 Line of Defense (LOD) liaison between 1LOD and 2LOD partners on risk and control initiatives. Act as subject matter expert for data related operational risk… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required *...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- PNC (Pittsburgh, PA)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management, ... resolve findings Preferred Skills: - Background in Quality Assurance, Auditing, Risk Management and/or Testing - Experience with the project management methodologies… more
- Prime Therapeutics (Tallahassee, FL)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst ( Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation of Prime's...closures throughout the business, partnering to facilitate company-wide Compliance Risk Assessment, and conducting new and ongoing compliance oversight… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... **Team Overview** E-Trading Risk and Controls (ETRC) is a...with designing and managing centralized E-Trading tools (limit databases, risk and control inventories) from a technical… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- Edward Jones (Tempe, AZ)
- …protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create ... Overview:** The Wealth Management and Field Management 1st Line Risk Team works together to identify, assess, management and...to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few… more