- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate audit ... coverage while balancing a risk -based approach. Review auditor work performed and...within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control… more
- JPMorgan Chase (Jersey City, NJ)
- …and communicate findings to stakeholders, including the Chief Auditor . + Identify control weaknesses in the firm's model risk management framework and set ... shape the firm's strategy by ensuring a robust model risk management framework! As a Senior Associate...Your role will be pivotal in conducting independent model risk control assessments, designing AI/ML solutions, and… more
- WM (Houston, TX)
- …implement improvements to audit methodology, client service and administrative processes. + Senior Auditor will assist management with development and oversight ... stakeholders, continuous improvement, cost savings, and evaluating effectiveness of the control environment. This position reports to the Senior Manager,… more
- Capital One (Plano, TX)
- Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine banking. ... One of our key risk management priorities is to continue to transform our...Prepare and oversee the reporting of investigative results to senior management and the Board of Directors, as appropriate.… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior I works ... Local Government Services Senior 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4940573) Local Government Services Senior 1 Salary… more
- BlackRock (Wilmington, DE)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + ... for delivering a coordinated, integrated approach to cybersecurity policy, risk , and compliance management within the Information Security organization. Operating… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external… more
- Highmark Health (Pittsburgh, PA)
- …Doctor (JD) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... This job is responsible for leading large projects and initiatives related to the risk case management and intake activities of Highmark Health in support of a broad… more