- Citigroup (Wilmington, DE)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + communicating a compelling vision of the future;… more
- JPMorgan Chase (New York, NY)
- …regulators + Coordinate with other control groups, such as Business Controls and Operational Risk on initiatives including surveillance, testing, and audits ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more
- Elevance Health (Atlanta, GA)
- …** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be...the IT and business to improve the effectiveness of risk management, control , and governance processes. **How… more
- HCA Healthcare (Nashville, TN)
- …various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls , and HITECH. The IT Audit Senior will be ... organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare...Department provides an independent appraisal function to validate management control systems and to support corporate management in the… more
- Integra LifeSciences (Princeton, NJ)
- …met efficiently and in compliance with industry standards. + Support the Environmental Controls Senior Manager with providing direction to the team, coordinating ... **SUMMARY** We are seeking a highly skilled and motivated Senior Process Engineer II with a focus on bacterial...lifecycle. ** Risk Management & Safety:** + Lead risk assessments related to endotoxin control , identifying… more
- Wells Fargo (Wilmington, DE)
- …with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In this ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group… more
- American Express (New York, NY)
- …Collaborate with senior leadership, support the development of the organization's risk appetite for human capital risks and monitor adherence to the established ... spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on managing… more
- TD Bank (Wilmington, DE)
- …approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment with TD policies ... documentation for all work processes is complete and up-to-date + Ensures sound credit control by taking a pro-active approach to risk management within the … more
- JPMorgan Chase (New York, NY)
- …reported. + Assist in developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to Payments and line resizing ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...and functional partners (finance) as needed. + Work with senior team leads to make decisions balancing the best… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is within Non-Financial Risk Management (Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... 2026 internship program, you must be a junior or senior standing candidate pursuing a Bachelor's or Master's Degree...operations. + Basic principles of risk management, risk assessment methodologies, and internal control frameworks.… more