• Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …support capital planning and reporting activities + Conducts capital planning, forecasting, risk identification, or stress testing activities to evaluate capital ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
    TD Bank (09/24/25)
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  • Internal Auditor III

    LA Care Health Plan (Los Angeles, CA)
    …Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. Risk assessment practices. Licenses/Certifications Required Certified Public Account ... mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
    LA Care Health Plan (10/10/25)
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  • Sr Consultant, Data Management & Governance - AI…

    Cargill (Atlanta, GA)
    …Purpose and Impact** The Senior Consultant, AI Data Management & Governance builds risk - assessment methods and control implementation that keep Cargill's AI ... lineage tracking) and verify deployment in MLOps/LLMOps pipelines. + Lead periodic control testing , red-team exercises, and Responsible-AI reviews. COMPLIANCE & … more
    Cargill (10/01/25)
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  • Senior Specialist, AI Governance

    Southern California Edison (Rosemead, CA)
    …position - Prior to being hired, the successful candidate must pass a Personnel Risk Assessment (PRA) or Background Investigation. Once hired, the candidate must ... in executing SCE's AI Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls . + Support intake and review of… more
    Southern California Edison (09/06/25)
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  • Audit Manager

    AIG (New York, NY)
    …AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and ... management's corrective actions for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… more
    AIG (10/03/25)
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  • Fraud Analytics and Innovation Senior Leader…

    Bank of America (Charlotte, NC)
    …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
    Bank of America (09/24/25)
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  • Corporate IT Security Manager - Corporate IT…

    FirstBank PR (San Juan, PR)
    …and Information Technology / Information Security processes + Familiarity with vulnerability assessment and penetration testing best practices + Organization and ... that enable consistent, effective information security practices which minimize risk and ensure the integrity, confidentiality and availability of information… more
    FirstBank PR (10/04/25)
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  • Internal Audit Compliance Controller

    Fedcap (New York, NY)
    …proper accounting policies and procedures. In this role, you will conduct both internal control and risk assessment -based audits for multiple practice areas ... and groups, test internal controls , assist with remediation and implementing viable solutions, prepare...using data analytics + Participate in SOX 404 internal control evaluation and testing Financial, Operational and… more
    Fedcap (10/01/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …to implement Operational Resilience and a CoB Programs that includinges: Assessment , Planning, Testing , Maintenance, Quality Review, Crisis Management, Training, ... , tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more
    Citigroup (09/12/25)
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  • Mission Operations Spec (Missions Operations…

    The Boeing Company (Hazelwood, MO)
    …+ Perform cyber/systems security engineering of embedded avionics products, perform threat/ risk assessment that establishes threat surfaces and mitigations to ... challenges and bring to resolution. This position involves implementing appropriate security controls and requirements per JSIG, DoD RMF, NISPOM, or other related… more
    The Boeing Company (10/11/25)
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