- JPMorgan Chase (Plano, TX)
- …collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- NBC Universal (Orlando, FL)
- …The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role ... in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr . Director of P2P, this role supports the delivery of accurate, timely, and compliant… more
- Citigroup (Irving, TX)
- …Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst** partners with a range of stakeholders ... skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure and… more
- PNC (Cleveland, OH)
- …team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of ... an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization, supporting Cyber Security within… more
- Waystar (Atlanta, GA)
- …position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in the future. The ideal candidate should possess ... **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible...extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior ( Sr .) Business Analyst is responsible for being a key facilitator within the organization, acting as a bridge between the ... client, stakeholders and assigned team. The Sr . Business Analyst is responsible for large scale projects of advanced complexity and scope. Responsible for… more
- Capgemini (New York, NY)
- …and recommendations to improve risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy ... risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + Lead/manage consultant teams and… more
- Citizens (Tarrytown, NY)
- …of those plans efficiently and timely + Ensure proactive ongoing assessment of our operational risk environment + Develop and implement strategies to mitigate ... account processing, settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks + Demonstrated… more
- Santander US (Quincy, MA)
- Sr . Associate, Program Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Sr . Associate, Program Management leads projects and teams, ranging in size and… more
- ADP (San Dimas, CA)
- **ADP is hiring a Strategic Planning Sr . Director** Are you an innovative thought leader focused on transformation, growing market share, and expanding internal and ... best-in-class, entrepreneurial Smart Compliance Solutions Business as our Strategic Planning Sr . Director. As a **Strategic Planning** partner, you will report to… more