- Amazon (Bellevue, WA)
- …system owners and senior stakeholders. - Conduct on-site and virtual risk control assessments, draft reports detailing methodology, results, and remediation ... system owners to manage complex time and attendance requirements, controls , and risk issues. This includes researching...risks. - Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to… more
- Fiserv (Lincoln, NE)
- …use of technology. + Monitor, report, and present program performance, compliance status, and risk metrics to senior leadership. **What you will need to have:** ... cross multiple business areas and have a high degree of complexity and risk associated with them. You will ensure predictable, consistent, and successful program… more
- City National Bank (Charlotte, NC)
- … Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- RTX Corporation (Tucson, AZ)
- …all aspects of Business Finance execution activities including Program Cost Controls , Proposals, Financial Planning and Analysis, Estimates at Completion (EACs) and ... policies. + Support monthly pre-close and month end close activities including risk and opportunity management + Support the development of product group level… more
- Highmark Health (Jackson, MS)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- State of Massachusetts (Boston, MA)
- …The ideal candidate will oversee agency-wide quality management, internal controls , investigations, risk management, data analytics, regulatory compliance, ... Unit, and the Data Analytics team. Serving as a senior advisor to the Commissioner and member of the...provide direct supervision to unit directors, and ensure quality, risk , and compliance are fully integrated across DDS operations.… more
- Truist (Atlanta, GA)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... adequacy of design and effectiveness of implemented controls . The Issues Assurance officer will assist issue owners...processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics… more
- JPMorgan Chase (Brooklyn, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- BMO Financial Group (New York, NY)
- …the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more