• Principal Auditor - Risk Management

    Capital One (Plano, TX)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more
    Capital One (11/04/25)
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  • Lead Director, Audit Strategic Risk…

    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
    CVS Health (01/16/26)
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  • Risk Cost Analyst (Rail/Transit Projects)

    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
    AECOM (01/08/26)
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  • University Director of Financial Controls,…

    CUNY (New York, NY)
    …is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance ... and risk awareness across the university. + Prepare reports for senior leadership on internal controls, risk , and compliance; maintain accurate documentation… more
    CUNY (12/03/25)
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  • Operational Risk Analyst

    ManpowerGroup (New York, NY)
    …As an Operational Risk Analyst, you will be part of the Risk Management Department supporting senior management and cross-functional teams. The ideal ... to regulatory standards + Contribute to the enhancement of risk mitigation strategies and control processes **What's...the enhancement of risk mitigation strategies and control processes **What's Needed?** + Bachelor's Degree in Finance,… more
    ManpowerGroup (01/14/26)
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  • Lead, Security Analysis (IT Risk…

    Ross Stores, Inc. (Dublin, CA)
    …development for our teams\. **GENERAL PURPOSE:** The Lead, Security Analysis is the senior member of the Cybersecurity Risk Management group responsible for ... \(Certified Information Systems Security Professional\) * CRISC \(Certified in Risk and Information Systems Control \(CRISC\) *...CRISC \(Certified in Risk and Information Systems Control \(CRISC\) * Working knowledge of UNIX and Windows… more
    Ross Stores, Inc. (01/07/26)
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  • Tech Risk & Controls Lead - Audit & Issue…

    JPMorgan Chase (Houston, TX)
    …regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As the Tech Risk & Controls Lead - Audit &… more
    JPMorgan Chase (12/14/25)
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  • Divisional Risk Advisor, Specialist

    Vanguard (Malvern, PA)
    …management, and work with controls function and project teams to establish risk mitigation strategies, detailed control improvement plans and approaches to ... Advice and Wealth Management Risk is a team of high caliber individuals...to the business. + Act as a consultant for senior management team to draw on for advice and… more
    Vanguard (11/14/25)
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  • Executive Director of Risk Management,…

    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 ... such as Associate in Risk Management (ARM) or Certified in Risk and Information Systems Control (CRISC) are a plus. Candidate must have strong knowledge of … more
    Kean University (11/19/25)
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  • Sr Mgr Business Mgmt - Retail Learning…

    TD Bank (Coral Gables, FL)
    …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... education to New Hires, Colleagues & Leaders alike. Our Sr . Manager role will lead functional teams to drive...deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based… more
    TD Bank (01/14/26)
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