- Citigroup (New York, NY)
- The Business Analysis Group Manager is a senior management-level position responsible for liaising between business users and technologists to exchange ... on diverse range of internal and external sources + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Pilgrim's (Greeley, CO)
- …Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation) + ... **Description** Senior IT Internal Auditor Purpose and Scope/General Summary:...our Internal Audit team is to be a trusted business advisor, adding value and helping the organization meet… more
- CVS Health (Albany, NY)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...with Audit team members to plan audit projects, develop risk and control assessments, develop work programs… more
- American Express (New York, NY)
- …data to meet internal and external reporting obligations. You will work closely with senior product managers, engineers, and risk and compliance partners to help ... identity fraud or enabling customers to start a new business , you can work with one of the most...and define your own path. Find your place in risk and analytics on #TeamAmex. The Platforms and Capabilities… more
- American Express (New York, NY)
- …test robustness. + Communicate validation results, insights, and recommendations effectively to business partners, senior leadership, and risk committees. + ... well-documented rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design… more
- Colonial Pipeline Company (Alpharetta, GA)
- …obsessed with excellence in everything we do? A company growing and expanding our business that is full of opportunity? If so, we are seeking smart, safety focused, ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor** **Position** Are you a strategic thinker with a passion… more
- JPMorgan Chase (Newark, DE)
- …and Compliance, and Finance, you'll provide accurate data and narratives on credit risk for the Firm's wholesale business . Collaborate with key stakeholders, ... Join the Credit Risk Controller & Analytics team in an analytical...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- American Express (New York, NY)
- …outcome with first line and third line stakeholders + Manage the Liquidity Risk Appetite Framework (RAF) and support senior management and Committee/Board ... identity fraud or enabling customers to start a new business , you can work with one of the most...management + Strong analytical and problem-solving skills with a risk -reward control perspective + Proactive in identifying… more
- BMO Financial Group (Chicago, IL)
- …defense, this role supports the following primary accountabilities of the Enterprise Third-Party Risk Management Team: + Provide input into business decisions as ... proficiency with PowerBI, Python, PowerPoint, Excel, and SharePoint. + Familiar with Governance, Risk , and Control (GRC) tools such as RSA Archer + Ability… more