- American Express (Phoenix, AZ)
- …break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- JPMorgan Chase (Delaware, OH)
- …Risk Management Strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and ... develop and maintain a comprehensive view of the technology risk and control posture and its impact...control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls, status of remediation… more
- MUFG (Tempe, AZ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents… more
- Walgreens (Deerfield, IL)
- …for customers, patients, team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:** ... Systems Auditor ) certification provided by Information Systems Audit and Control Association (ISACA). We will consider employment of qualified applicants with… more
- US Bank (Minneapolis, MN)
- …and trends + Certified Information System Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance ... excel at-all from Day One. **Job Description** ISS Governance, Risk & Controls is seeking an experienced Risk...Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) If there's anything we can do to… more
- American Express (New York, NY)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- MUFG (Tampa, FL)
- …a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Systems Security ... senior business partners and stay abreast on risk , control agendas + Drive risk...Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Santander US (Boston, MA)
- …the valuation of products and models in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local ... production and report to senior management, FO, Auditor and Financial Risk at corporate and...Management/Controls - Required. * Advanced understanding of key inherent risk and market risk management control… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more