- Intuit (San Diego, CA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk ... risk assessment, control design, and optimization strategies. + Lead the testing and designing of business process ITACs....+ 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience… more
- Intuit (New York, NY)
- …and consumers worldwide. We are looking for a dynamic and visionary **Manager of Fraud & Risk Strategy** to lead a talented team and architect the future of our ... direction of risk management at Intuit. + **Pioneer & Experiment:** Lead your team in designing and launching innovative experiments to test new methodologies,… more
- Stantec (San Francisco, CA)
- …complex teams through challenging project assignments and complex client environments. - Lead or coordinate development and delivery of task orders for planning ... projects, including budget and schedule management, engineering, environmental review/permitting, risk management, change management, quality management, value management, project… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... Platform Engineering, Data Engineering, Privacy Legal, AI, Product, and Compliance to strengthen our risk posture and...as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...location coverage leads for review and subsequent presentation to senior management and local governing bodies. + Lead… more
- JPMorgan Chase (Denver, CO)
- 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 ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...the Government Risk team within Commercial Banking Risk , you will lead a team of… more
- Amalgamated Bank (Washington, DC)
- …SOX, Risk & Control Self-Assessment (RCSA) controls, audit, and compliance adherence and capture recommendations for improvement. Assist in the implementation of ... and procedures are up to date. + Collaborate with Risk and Compliance to stay informed on...within the LOB. + Support investigation and report material risk events to LOB lead . + Assist… more
- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager, Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you will be part of a ... journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent creation. This… more
- Raymond James Financial, Inc. (Memphis, TN)
- …a culture of risk awareness and compliance . **What You'll Do** + Lead Risk Initiatives: Own and execute risk assessments, control reviews, and ... Risk Management team. In this role, you'll lead risk initiatives, analyze trends, and deliver...auditors and process owners to evaluate controls and implement risk -based solutions. + Drive Change: Influence senior … more
- Capital One (Plano, TX)
- …of exposure to senior leaders. You will partner with colleagues across legal, compliance , finance, Card Risk and other lines of business to deliver results ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you...across shared processes, customer experiences, and control environments. + Lead or support issue management activities, including root-cause validation,… more