- Commerce Bank (Kansas City, MO)
- …This role is responsible for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to proactively ... risk management program aligned with regulatory requirements and business operations + Develop and maintain fraud-related policies, procedures, and training… more
- Nike (Beaverton, OR)
- … risks. + Understanding and documenting business processes, internal control environments, and technology risk landscapes. + Performing end-to-end ... including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor, Technology...executive audiences. + Proven ability to identify and assess business and technology risks and controls , perform… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead** in the Global Financial Crimes Compliance (GFCC) ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more
- Vanguard (Malvern, PA)
- … risk framework. Ensure the development and implementation of effective divisional risk controls . + Lead and manage the efficiency and effectiveness of ... As a Senior Divisional Risk Advisor, you will serve... needs. Act as a thought partner to the business . + Assess the design of existing controls … more
- Capital One (Richmond, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Assist Tech ... Senior Manager, Technology Risk Guide -...the ability to build relationships and establish credibility with business , tech and risk partners. The ability… more
- Nike (Beaverton, OR)
- …capabilities + Understanding of Information Technology general controls and risk concepts + General understanding/knowledge of NIKE's business and operating ... risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor...key business risks + Understanding and documenting business processes and the internal control environment… more
- T. Rowe Price (Baltimore, MD)
- …escalate exceptions, and report breaches. Evaluate the adequacy and effectiveness of risk control and mitigation actions, recommending improvements to strengthen ... on the prioritization of risks, mitigation alternatives, and compensating controls . + Assessment and Governance: Participate in risk...for success + Ability to translate technical issues into risk terms that business can understand is… more
- Capital One (Richmond, VA)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Senior Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Citigroup (Getzville, NY)
- …across business areas. Build an understanding of the core controls systems including manager's control assessment and integrated corrective action ... Citibank, NA seeks a Risk Reporting Senior Analyst for its...executing risk governance models. Coordinate timely market risk monitoring and control processes inclusive of… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and...accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify… more