- United Airlines (Chicago, IL)
- …implementation of strong cybersecurity standards. **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity ... is responsible for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst...lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate audit ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- BMO Financial Group (Chicago, IL)
- …Market Risk position to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury for strategic discussions + ... system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with… more
- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- PNC (Pittsburgh, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... regular exposure to 1LOD and 2LOD Compliance and Operational Risk Officers and Senior Leadership. This position...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- Iron Mountain (Boston, MA)
- …can consistently improve and innovate. + Present category strategies, sourcing outcomes, and risk positions to senior leadership, including CPO, CFO, CHRO and ... let's start the conversation. Join Iron Mountain as our ** Senior Global Category Manager - HR and Benefits** -a...capability and flexibility to serve global clients while managing risk and delivering long-term value. This role will have… more
- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs),… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …institutions, and monitor and manage the company's investment portfolio and interest rate risk exposure. This Senior Director of Accounting and Treasury role ... with a service provider on their search for a Senior Director of Accounting and Treasury with significant change...and assess economic trends to inform treasury decisions and risk mitigation. . Ensure compliance with internal controls… more
- BeOne Medicines (Emeryville, CA)
- …additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in ... business partnerships with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with… more