- Comerica (Auburn Hills, MI)
- … risk and control environment + Strong understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks ... Job Description Manager, Business Risk and Control Office (BRCO) Governance...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- JPMorgan Chase (New York, NY)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- PNC (Strongsville, OH)
- …across various security disciplines as part of the PNC Third Party Security assessment process. * Conduct and lead Risk Office meetings with Enterprise ... Due Diligence Questionnaires, creating unique agendas for remote interviews based on controls that need further assessment , conducting remote assessment … more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes +...results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... of direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology, and Compliance. This position will… more
- MongoDB (New York, NY)
- …and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment , and overall Internal Audit function. This role will report ... SOX program management, supporting and enhancing the annual enterprise risk assessment , and supporting and enhancing the...with our Head of IT Audit, oversee end-to-end SOX control testing , including evaluation of SOX … more
- Jackson National Life Insurance Company (Lansing, MI)
- … risk -based assessment and reporting on the overall effectiveness of risk management, control , and governance processes across the organization, and by ... audit observations. + Assists with Sarbanes-Oxley testing activities, including testing of key supporting financial technology controls as needed. **Other… more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... Exercises at JPMorgan Chase in the Cybersecurity Technology & Controls line of business, you will contribute significantly to...closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk … more
- Dairy Farmers of America (Joplin, MO)
- …fraud vulnerability assessment program and horizon-scanning + Manage the risk assessment program for warehouses and co-manufacturers. Provide metrics and ... testing methodologies, proficiency and analytical results. Verify quality control (QC) programs at manufacturing sites are effectively and...detailed risk assessment plans + Develop performance improvement… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments,… more