- Kean University (Union, NJ)
- …will be responsible for developing, implementing and overseeing the university's comprehensive risk management program. Reporting to the Senior Vice President of ... fields - you will need to verify that the data is accurate.** **In the "My Experience" section, you...in Risk Management (ARM) or Certified in Risk and Information Systems Control (CRISC) are… more
- JPMorgan Chase (Jersey City, NJ)
- …findings or issues to relevant stakeholders as appropriate. + Enhance financial controls and risk management processes by developing, organizing, and maintaining ... Planning & Analysis. As a Financial Planning & Analysis, Senior Associate in Corporate Stress Testing, you will be...execution of the Comprehensive Capital Analysis & Review and Risk Appetite (CCAR) stress testing forecasts. You will work… more
- M&T Bank (Wilmington, DE)
- …penetration testing skills and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as necessary. + Understand ... and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Bandwidth (Raleigh, NC)
- …+ Develop and support reusable automation frameworks and APIs for vulnerability data exchange, control testing, and alerting. + Use Infrastructure-as-Code (IaC) ... Senior DevSecOps Engineer Raleigh, NC Apply Who We...closely with Security Operations (SecOps), Application Security (AppSec), Governance Risk and Compliance (GRC), Cloud, and Engineering teams, this… more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework, Risk Appetite Statement, Policy of Policies, committee ... Business Analyst, US Risk Governance and Policy Management **Requisition ID:** 240581...management. **What You'll Do** * Lead project management for data cleanup and enhancement initiatives, including the implementation of… more
- West Pharmaceutical Services (Exton, PA)
- …subsequent follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control ... Senior Internal Auditor Requisition ID: 72100 Date: Nov...in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned + Utilize Data… more
- Citigroup (Jacksonville, FL)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... activities, Commercial Lending Management (CLM) serves as an in-business credit risk function organized around our strategic industries and global target market… more
- Qualus (Fort Worth, TX)
- …the following related areas: substation design (including protection & control engineering); substation construction; substation commissioning; SCADA/Fault Data ... with Qualus** in our Field Engineering department as a Senior /Lead Relay Field Technician/Engineer. Our Senior Relay...trip, fiber optic, CVT's, line tuners, line traps, etc.), controls and communications equipment. If you have experience in… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …of financial reporting. The ideal candidate will also perform testing of internal controls , coordinate assessments on IT risk , and develop and implement detailed ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...both . Strong knowledge of accounting principles (GAAP), internal controls and risk assessment techniques . Light… more
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