- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies… more
- CVS Health (Hartford, CT)
- …skills with senior level stakeholders. + Strong understanding of fraud risk management and internal control principles. + Demonstrated ability to operate ... with heart, each and every day. **Position Summary:** The Lead Director, Strategic Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic… more
- M&T Bank (Burlington, VT)
- …request discussions or committee presentations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing...plays a pivotal role in assessing and managing credit risk for commercial clients at M&T Bank. This position… more
- Serco (Herndon, VA)
- …processes. + Perform advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known ... join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this...operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in… more
- Jack Henry & Associates (Springfield, MO)
- …to the development, execution, and ongoing management of the organization's Third-Party Risk Management (TPRM) strategy. + Partner with senior leadership to ... Third Party Risk Analyst : Advisory General information Press space...processes, leveraging industry experience and regulatory expectations to identify control gaps, strengthen vendor oversight, and assess, monitor, and… more
- American Express (New York, NY)
- …Whether developing new digital tooling, streamlining Due Diligence experiences, or enhancing risk and compliance controls within the E2E DD process, you ... to life. This role is central to reimagining how we assess partner risk -embedding policy and control needs into intuitive digital workflows, enabling greater… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and promote remediation plan. 3. Assist with key initiatives and projects such as risk & control assessment associated with changes in accounting systems (ERP), ... controls , perform and document process walkthroughs and detailed control testing to conclude on the effectiveness of SOX...CPA, CIA, or CISA. + Strong understanding of internal control framework, business process analysis and risk … more
- City and County of San Francisco (San Francisco, CA)
- …minimum qualifications. Application Deadline: Continuous How to Apply: Applications for Senior Information Systems Engineer - Security Specialty are only accepted ... include mainframes, mini-computers, personal computers, mobile devices, LANS, WANs, servers, data storage and the physical and logical components that integrate… more
- Southern California Edison (Rosemead, CA)
- …those which may introduce new service areas + Adopts and follows security controls , processes, and procedures to manage risk across all information system ... Implements appropriate security measures for information systems and applications that control access to data , and prevents unauthorized modification,… more
- Robert Half (Chicago, IL)
- …+ Demonstrated experience with: + Strong auditing experience in the areas of credit risk and the related processes, controls , and reporting for different asset ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more