- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- JPMorgan Chase (Columbus, OH)
- …systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls . We're proud of our reputation for ... **Job Responsibilities** + Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist (VP) to join our Corporate and Investment Banking ... resolution and thorough documentation. + Assist in defining requirements and analyzing data to build evidence-based control activities supporting best execution.… more
- T. Rowe Price (Baltimore, MD)
- …opportunity to g row and make a difference in ways that matter to you . Role Summary The Senior Risk Analyst - Privacy & Third Party Risk is a Second Line of ... emerging risk themes, and deliver clear, actionable insights to senior stakeholders and governance committees. Responsibilities Privacy Risk - Global Privacy… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Truist (Charlotte, NC)
- …maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to domains in ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Turner & Townsend (Lebanon, IN)
- …world. **Job Description** **Turner & Townsend** is seeking an experienced **Lead Project Controls Manager** to oversee cost, schedule, and risk management for a ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Richmond, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless… more
- Citigroup (Getzville, NY)
- Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location. Duties: Implement advanced structured query language queries to provide ... processes within Tableau. Design, develop and deliver regular and time-sensitive market risk analytics, visualizations and reports to senior management and… more
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