- Amazon (Seattle, WA)
- …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and ... particularly in the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate with cross-functional teams to implement… more
- Intuit (Mountain View, CA)
- …Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... an exciting opportunity in an innovative industry which combines finance and tech . We are building accessible, affordable and world-leading financial products for… more
- JPMorgan Chase (Plano, TX)
- …within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead at JPMorgan Chase...analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... Manager, Enterprise Data Tech - Enterprise Services Risk We are...risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure… more
- Lowe's (Mooresville, NC)
- …controls across key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls , cloud, ... as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you will play a critical role in… more
- JPMorgan Chase (Jersey City, NJ)
- …with stakeholders in Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational ... As an Executive Director in Enterprise Technology, Cybersecurity & Tech Controls , you will be a key...Present control framework updates and performance to senior management and risk committees, driving strategic… more
- Bloomberg (New York, NY)
- …advisory services to businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior management. In an ... and lead on enterprise risk reporting, providing risk transparency and support senior leadership decision... reporting + Develop monitoring and reporting of enterprise risk exposures across risks, controls and issues… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- Capital One (Mclean, VA)
- …tracking. Seek automation outcomes including guiding the effort through material change and risk management frameworks. + Develop and deliver senior level ... Senior Business Manager - Integration Transformation & Strategy...join the Integration Transformation Office (ITO) team, driving the tech integration for the Capital One - Discover Financial… more
- Walmart (Bentonville, AR)
- **Position Summary ** About the Team The Strategy, Risk & Operations group is responsible for leading strategic initiatives and streamlining processes and ... communications across Walmart Global Governance. About the Position As the Senior Counsel, Outside Counsel Management, you are responsible for creating and managing… more