- Bank of America (Washington, DC)
- …leadership informed about information security-related issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * ... with risk partners on info security critical priorities * Participates in senior LOB specific Risk Management & Business Continuity Routines * Identifies and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testers. + Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and ... 404 certification. On a quarterly basis, drive the analytical risk assessment and scoping analytics. + Drive the strategic...including business process and controls IT general controls . To apply to this hybrid Senior … more
- Citigroup (New Castle, DE)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- CVS Health (Albany, NY)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- TD Bank (Portland, ME)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... group within the US Finance organization, specifically Governance and Controls , maintains quality controls over the company's...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- LiveRamp (San Francisco, CA)
- …+ Support the execution of compliance policies, procedures, and risk mitigation controls under the guidance of senior team members. + Assist in monitoring ... will assist in implementing established compliance policies and procedures, monitoring risk activities, and helping ensure that company practices align with… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Auditor - Payments Network Capital One's Audit...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Two95 International Inc. (Oklahoma City, OK)
- …and other compliance activities. + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for projects. + Engage in ... Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time...Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information security policy development,… more
- BOOZ, ALLEN & HAMILTON, INC. (Mclean, VA)
- … and optimize opportunities. Facilitate program Risk Review Boards (RRBs) or Risk Control Boards (RCBs), ensuring all known and previously unknown program ... Risk Management Lead Key Role: Lead risk...a project leader, collaborating with teams, and communicating with senior leaders and executives + Knowledge of industry and… more
- JPMorgan Chase (Newark, DE)
- Join the Credit Risk Controller & Analytics team in an analytical role where you'll engage with stakeholders to transform discussions into high-quality outcomes. As ... strategic partners to Risk and Compliance, and Finance, you'll provide accurate data...deliver periodic reports, metrics and executive level content to senior management + Develop subject matter expertise in key… more