- Raymond James Financial, Inc. (St. Petersburg, FL)
- …plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes ... IT infrastructure support for remediation *Collaborates with trust departments to develop controls and strategies that address business continuity risk *Supports… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk...complex concepts and issues in a business-friendly manner to senior /executive management + Work effectively as an individual contributor… more
- Huntington National Bank (Addison, TX)
- …focused culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk , and foster ... Advise and collaborate with the business line in designing controls to mitigate the risks. Evaluate the adequacy and...in the process of writing comprehensive and supported quarterly risk and control self-assessments ("RCSA"), in collaboration… more
- SMBC (Jersey City, NJ)
- …managing projects as well as a strong risk management / internal control mindset to assess compliance risks and controls . Additionally, strong knowledge of ... related to the CRA program. + Assist Head of Risk and Control Assessment and CRA Program...management, including an overview of the level of compliance risk and the strength of relevant controls .… more
- MUFG (Tempe, AZ)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
- JPMorgan Chase (Plano, TX)
- …operational risk and control environment & manage projects and initiatives on risk & controls (eg awareness programs, risk expos, trainings, etc.) + ... and assist lines of business with process mapping and risk identification, designing both the controls framework...and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- Georgetown Univerisity (Washington, DC)
- …the audit plan. The Senior Internal Auditor will also serve as a risk and controls specialist, working with leadership across the institution to solve ... operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide...complex risk and control issues. This role will… more
- Mastercard (O'Fallon, MO)
- …and maintain dashboards and reporting mechanisms to communicate risk posture, control health, and remediation progress to senior leadership and stakeholders. ... you will drive the design, implementation, and scaling of risk and control practices that are deeply... Integration: Lead the design and integration of key controls early in the product lifecycle to ensure audit… more
- RTX Corporation (El Segundo, CA)
- …tough, meaningful problems that create a safer, more secure world. Fire control Radar Products (FCRP), an Advanced Products & Solutions Sub-Business Unit within ... an exciting opportunity for a highly motivated Program Cost Control Principal Analyst to join the FCRP USAF Production...Planning and Development. + Estimates at Completion (EACs). + Risk and Opportunity development and tracking. + External report… more