• Data Risk Management Lead - Chief…

    Bloomberg (New York, NY)
    …supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with ... management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for...matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and… more
    Bloomberg (07/23/25)
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  • Sr Internal Auditor - Technology Risk

    Truist (Wilson, NC)
    …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
    Truist (08/29/25)
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  • Energy Consultant - Risk Engineering

    The Hartford (Lake Oswego, OR)
    …Energy Unit where evaluation of risk and exposure identification and hazard/ control assessment is required. Specific focus on battery energy storage systems, ... Exec Consultant Risk Eng - KR07HE We're determined to make....Identify and evaluate potential 3rd party sources for inspection, testing and maintenance of equipment and systems including certification,… more
    The Hartford (08/20/25)
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  • VP, Capital Risk Oversight

    Santander US (Miami, FL)
    …support of capital management activities throughout a collaborative and proactive independent risk assessment and oversight. The Senior Associate of Capital ... associated with Capital, including strategic planning and budget, stress testing , and capital initiatives and significant risk ...Risk assist in the review and assessment of Santander capital planning and strategy, evaluate capital… more
    Santander US (07/31/25)
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  • Auditor II- Enterprise Risk Management

    City National Bank (Jersey City, NJ)
    …buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the technical aspects of ... occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
    City National Bank (08/07/25)
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  • Manager, Internal Control - Remote

    RTX Corporation (Phoenix, AZ)
    …reporting footnote inputs as part of the project team + Supervise the annual risk assessment process including documentation and reporting for the tiering of ... world. Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls ,...Excel or similar financial systems. + Experience in performing, testing or evaluating SOX controls . **Qualifications We… more
    RTX Corporation (08/28/25)
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  • Risk Analyst - Payments (mid-level)

    USAA (San Antonio, TX)
    … management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... business exposures including key and emerging risks. Monitors the risk and control environment and provides effective...emerging risk events. + Provides oversight of risk through documentation review, assessment of performance… more
    USAA (08/28/25)
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  • AI Privacy Specialist, Workplace Trust: Privacy,…

    Amazon (Boston, MA)
    …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are required as the output… more
    Amazon (08/21/25)
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  • Senior Analyst, Liquidity and Funding Risk

    BMO Financial Group (Chicago, IL)
    …+ In-depth knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Technical proficiency gained through education and/or ... the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase… more
    BMO Financial Group (07/26/25)
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  • Senior Data Risk Oversight Manager

    Truist (Charlotte, NC)
    …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...3. Five plus years of data management, governance, analytics, testing and/or risk management experience. 4. Strong… more
    Truist (08/02/25)
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