- Wells Fargo (Irving, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core technology ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Philadelphia Insurance Companies (Plano, TX)
- …major lines of Commercial Property and Casualty Insurance . We provide unique insurance and risk management tools from our experienced staff of account ... team of claim professionals. We work with major brokers and leading independent insurance agents throughout the United States to serve the world's largest and most… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight to Management and the Board of Directors through ... and effective application of administrative, accounting, and operating procedures/controls and risk identification and analysis for the protection of all Association… more
- The Boeing Company (Seattle, WA)
- …to meet certification and customer requirements. + Conduct product security risk assessments, attack surface analyses, and vulnerability evaluations for embedded and ... present technical reports and briefings tailored to technical teams and senior leadership. + Collaborate with cross-functional teams to integrate security practices… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …track to grow their career as of day one. Position Summary The Senior Compliance Analyst is responsible for supporting and overseeing the Bank's Compliance ... System (CMS). This role involves conducting compliance reviews, audits, and risk assessments to identify and mitigate regulatory risks, recommending corrective… more
- The Boeing Company (Berkeley, MO)
- …Product Security (Cyber) test planning, integration, and execution, mission-based risk assessments, vulnerability assessments, and penetration tests. The selected ... for a broad range of experience levels including Experienced and Senior level Product Security Analysts. **Position Responsibilities Include:** + Execute penetration… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... available in all geographic locations. . Data management and control focus . Understanding and experience with data quality,...USA PATRIOT ACT and Sanctions Program. Serves as a senior AML and Sanctions subject matter specialist regarding impact… more
- Wells Fargo (Denver, CO)
- …Individual Retirement Accounts (IRA) **About this role:** Wells Fargo is seeking a Senior Lead Fiduciary Specialist Working at Wells Fargo | Jobs and Careers at ... and internal partners to deliver a high-touch client experience within a strong risk management framework + Maintain a strong knowledge of internal policies and… more
- The Boeing Company (Berkeley, MO)
- …to Program Senior Leadership re: establishment and management of Schedule Risk Mitigation + 10+ years' experience facilitating or helping to lead process ... (BDS) has an exciting opportunity for a **Virtual Warfare Center Program Management Senior Manager (Level L)** to support the Phantom Works (PW) Virtual Warfare… more