- Leidos (Tucson, AZ)
- …and Leidos-CIO security tools. + Drive security changes through steering groups and control (review) boards to meet Risk Management milestones. + Work ... across system ownership and management organizations to test security controls , policies, and procedures, providing program management support, team leadership,… more
- CVS Health (Hartford, CT)
- …enhancements resulting from audit findings as needed. Communicate status updates with Senior Leadership. Lead annual risk assessment for anti-bribery/ FCPA, AML ... sanctions for Aetna International. Identify risks and create a risk assessment process with data analysis and...Provide oversight for implementation of all recommendations based on risk assessment observations. Report results to Senior … more
- UMB Bank (Kansas City, MO)
- … senior & executive management on a monthly basis + Perform self-testing of controls as well as bi-annual risk self-assessments + Assist with gathering and ... assists with the ongoing administration and support of multiple risk programs, processes, and audits that impact Bank Operations....review of data for various reviews and/or audits + Assist with… more
- Entergy (New Orleans, LA)
- **Job Title:** Senior Business Analyst, Supply Chain **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to ... be available.** **Job Summary/Purpose** This position is responsible for supporting risk and compliance activities within Procurement & Supply Chain, including… more
- JPMorgan Chase (Wilmington, DE)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...SQL etc.) to collect, organize, interpret, and summarize numerical data sets from multiple sources to develop the best… more
- JPMorgan Chase (Jersey City, NJ)
- … data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... will assist with ongoing risk assessment, control identification, audit execution, and...a keen interest and understanding of Artificial Intelligence and Data , as well as the audit and risk… more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …with Sourcing, Legal, Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous ... **Job Summary** As the Senior Manager of Process, Policy & Governance reporting...evaluation and implementation of delegation of authority thresholds and control mechanisms to mitigate risk while enabling… more
- Neuberger Berman (New York, NY)
- …and manage business-wide governance routines, ensuring ongoing oversight and escalation of control matters + Partner with Compliance, Risk , Legal, Operations, ... control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and support in risk ... to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal...controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including… more