- REI (Seattle, WA)
- …approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and ... This position works with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits,… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology ... resilience posture + Prepares and presents detailed resilience related risk management reports and documentation to senior ...Controls , and Cloud Security + Proficiency in enterprise risk management with an emphasis on operational risk… more
- JPMorgan Chase (Delaware, OH)
- …of overall control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls , status of remediation activity and ... strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase,...Management Strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify,… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing- FRM...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior ... FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple… more
- WM (Houston, TX)
- …Manager, Risk Control to build and lead our energy commodity risk management function. Reporting to the Senior Director of Finance, this role will ... stress testing, and scenario analysis + Develop and enforce risk policies, limits, controls , and governance processes...testing, limit breaches, and P&L attribution + Deliver regular risk insights and reports to the Senior … more
- M&T Bank (Buffalo, NY)
- …Corporate Security team or leadership. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Ameren (St. Louis, MO)
- …assess financial controls , recommend improvements, and report findings to senior management. * Lead risk assessment activities, including evaluating the ... to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management...in evaluating the effectiveness of business processes and internal controls in a wide range of areas such as… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …of Capital Assets, to include project planning, budgeting, scheduling, cost estimating, risk management, and performance management. + Senior project design, ... Senior Project Manager Job ID 6170 Location SLAC...Responsible for development of resources plan for assigned project control accounts, including level of effort for management, supporting… more
- Sallie Mae (Newark, DE)
- …readiness planning and scenario analysis + Continuously evaluate and enhance portfolio risk + Collaborate with senior leadership to align business intelligence ... generations, for the future of education. **What You'll Contribute** The Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business… more