- Insight Global (Sandy Springs, GA)
- …payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company's ... IT system of internal controls , following internal control framework guidance, regulatory...framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is within Non-Financial Risk Management (Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... and regulatory changes). + Assistin preparing financial reports and presentations for senior management. This involves compiling data , creating visual aids, and… more
- Truist (Charlotte, NC)
- …practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works ... indicators, risk appetite, and associated limits. 2. Collaborate with Model Risk Management, Third Party, Technology, Data , Legal, and Compliance teams to… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...of the requirements of Sarbanes-Oxley Section 404 (Flow Charts, Risk Matrix, Control Templates, Testing, Certifications, Remediation)… more
- WM (Houston, TX)
- …review financial and operational processes, including the functionality of workflow, data sources, controls , efficiency opportunities, performance metrics, user ... recycling facilities and waste-based energy production projects. **I. Job Summary** The Senior Manager, Internal Audit oversees and directs a broad spectrum of… more
- Turner & Townsend (Pittsburgh, PA)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Construction Manager** to work alongside our key client's large scale, ... ground-up data center construction projects. The role will be responsible...site utilities, etc.). + Constructability reviews of designs, identifying risk to project cost and schedule, preparing reports. +… more
- Charles Schwab (Southlake, TX)
- …indicators (KRIs) and metrics to monitor AI security posture. + Provide regular reporting to senior leadership and risk committees on AI risk trends and ... location._ Charles Schwab is seeking a highly skilled and forward-thinking **Technology Risk Manager** to lead and manage **AI-related security risks** within our… more
- City National Bank (Los Angeles, CA)
- …to effectively communicate performance results, performance updates and key initiatives to senior risk management personnel. * This position will design, develop ... data and use databases to provide statistical and financial modeling to minimize risk and reduce charge-offs. Understand data relevant to Line units and set… more
- SMBC (Albany, NY)
- …can have unexpected impacts on other parts of the bank - and how to build risk controls to identify and mitigate those risks. The position also requires strong ... style which enables the executive to effectively interface with senior management including the CEO, Board of Directors, parent...peers, auditors, and regulators. + Proficiency and exposure to risk modeling and data analysis - including… more
- Capital One (Richmond, VA)
- Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of ... to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on… more