- Weatherford (Houston, TX)
- …high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and...fraud risk management program. + Perform fraud risk assessments and gap analyses across business … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …recommendations related to the delivery of the change program. **Job Summary** The Senior Manager of Finance Business Application Support will have the ... upgrades, and offer expert advice and direction to our business users. * Implement an appropriate control ...solutions and recommendations at various levels ranging anywhere from senior management to business users to an… more
- Walmart (Hoboken, NJ)
- …Summary ** **What you'll do ** + Leads and facilitates executive-level business reviews by synthesizing complex data into clear, actionable insights; tailoring ... and ensuring alignment across cross-functional leadership teams. + Partners with senior leadership to define review cadence, structure, and content; ensures … more
- REI (Seattle, WA)
- …approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and ... works with others across the co-op, giving guidance on risk and control practices. The Senior...in writing to IA management. Also present findings to senior and mid management in business . Suggest… more
- JPMorgan Chase (Jersey City, NJ)
- …an effective Firm wide control framework within and across the lines of business by identifying and remediating control issues with a sense of urgency, ... Controls Management team will work collaboratively with other control disciplines and will oversee existing control ...to large scale projects. + Experience working with internal control and risk management is a plus.… more
- Bloomberg (New York, NY)
- …teams, prioritize and meet deadlines; * An ability to advise and influence senior business people on data privacy matters; * Strong stakeholder management ... Senior Compliance Officer - Data Privacy - Legal & Compliance Location New York Business Area Legal, Compliance, and Risk Ref # 10043072 **Description &… more
- Fannie Mae (Plano, TX)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk ... business . You will conduct effective challenges on model risk management framework and on the effectiveness of model... management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage… more
- Leidos (Gaithersburg, MD)
- …and Leidos-CIO security tools. + Drive security changes through steering groups and control (review) boards to meet Risk Management milestones. + Work ... Production Solutions Division (IPSD), part of the Decision Advantage Solutions Business Area, is currently seeking an Information System Security Officer (ISSO)… more
- Capital One (New York, NY)
- …law, regulation and regulatory guidance + Oversee, credibly challenge, and assess the AML risk business environment with respect to managing and mitigating AML ... partner reviews. The Senior Manager AML Compliance Advisor performs a key risk management role (second line of defense) to help ensure corporate initiatives and… more
- Mizuho Corporate Bank (New York, NY)
- …strategy + Ensure target end state is delivered inclusive of required governance, business process redesign and appropriate controls + Manage regular status ... seeking a highly skilled and experienced Executive Director to join our Risk Management Department. The successful candidate will be responsible for enhancing our… more