- Coinbase (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal ... * Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA...Power BI, Python) * Understanding of internal controls or risk management concepts * Proficiency in Google… more
- Grant Thornton (New York, NY)
- …development and execution of enterprise risk management , operational risk compliance and/or internal control programs for not-for-profit and higher ... of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the institute of Internal Auditors International… more
- Tyto Athene (Colorado Springs, CO)
- …documentation + Writing and executing cybersecurity test procedures for validation of Risk Management Framework control compliance + Monitoring and ... team is organized in two core functions, software assessment and Risk Management Framework/environment assessment. Embracing the tenants of DevSecOps,… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... in adherence to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support… more
- JPMorgan Chase (Columbus, OH)
- …with firm policy + Partner with stakeholders, business management , other control groups (ie risk management , compliance, fraud prevention), external ... systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud of our reputation for… more
- JPMorgan Chase (New York, NY)
- …program strategy, roadmap, and delivery plan + Drive rigorous program governance, including risk and issue management , change control , and executive ... knowledge of program management best practices, including Agile methodologies, risk management , and change management + Strong technical acumen with… more
- Citigroup (Jersey City, NJ)
- …priorities, and complete assigned tasks with minimal management follow up. + Strong risk management and control mindset + Strong knowledge of JIRA, ... of designing and delivering a future state target operating model: risk and controls, regulatory compliance, process re-engineering, automation, people and culture,… more
- CalSTRS (Sacramento, CA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , internal control and governance processes. Audit ... System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per Month New to...solutions unit + Experience in using data analytics for risk assessments + Understanding of data identification and system… more
- V2X (Reston, VA)
- …+ Drafting/Digital Modeling + Construction and Project Management + Facility Configuration and Control Management + Risk Management + Document ... Estimating, Project Controls, Construction and Project Management , Configuration Management , Risk management , and Facility Management . A minimum… more
- DoorDash (San Francisco, CA)
- …the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are ... governance of complex, cross-functional system implementations, ensuring alignment with enterprise control frameworks, risk management objectives, and… more