- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
- American Express (New York, NY)
- …, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk . **Key Responsibilities** ... and reviews to identify, assess and monitor External Fraud Risk . + Support control testing and monitoring...the First line of defense (1LOD). + Perform advanced data analytics to identify trends, composition, leading indicators, and… more
- Bank of America (New York, NY)
- …in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes ... and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with the ability to… more
- USAA (Tampa, FL)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...FDIC, and CFPB** as well as prepare Board and Senior Management level reports related to IT/IS risk… more
- Cardinal Health (Salem, OR)
- …plans for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical ... efforts to ensure transparency and consistency across all regulatory data assets. + Conduct data -related risk...with the IT department and system owners to define data classification, access controls , and retention policies… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …of experience and billions under management is seeking a highly analytical and proactive Senior Fund Operations and Data Analyst to join its Venture Capital ... role sits at the intersection of finance, operations, and data , ensuring that platforms and processes scale alongside the...as the firm expands. + Ensure all processes and controls adhere to compliance, governance, and risk … more
- UGI Corporation (King Of Prussia, PA)
- …will be hands-on leader with deep energy markets expertise who can drive risk controls , net exposure quantification, and analytical risk frameworks. ... an experienced Director to create and lead our Market Risk Management operations. This senior leadership role...back-office teams for optimum effectiveness. + Establish and maintain risk management frameworks, daily risk controls… more
- Citigroup (O'Fallon, MO)
- …Knowledge, Policy and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... Analysis System (SAS) in a UNIX environment to perform risk , financial and data analyses including profiling,...sampling, forecasting and new program due diligence + Prepare risk management presentations for senior management that… more
- Roche (South San Francisco, CA)
- **The Position** **We are seeking a strategic and visionary Senior Manager, Facilities Data & Analytics to build and lead the data foundation for our ... Engineering (F&E) organization. This leader will transform how we leverage data to enhance infrastructure reliability, optimize capital planning, and drive… more
- ManTech (Washington, DC)
- **MANTECH** seeks a motivated, career- and customer-oriented ** Senior Data Scientist** to join our innovative team in **Washington, DC** . US Immigration and ... (ICE) protects America by enforcing federal laws governing border control , customs, trade, and immigration. Its mission focuses on...mission partner of ICE, seeks capable, qualified, and versatile Senior Data Scientists to help lead the… more
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