- Wolters Kluwer (Montgomery, AL)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Bank of America (Charlotte, NC)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... user acceptance testing of data control processes. Understand existing risk systems, data...groups as needed, including Middle Office, Sales and Trading, Technology , Compliance, Operational Risk , and Enterprise Capital… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will...Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate… more
- Bank OZK (Little Rock, AR)
- …Banking teams, other internal departments (eg, Deposit Operations, Information Technology , Risk Management, Compliance, BSA Administration, Operational ... and vendors to ensure solution implementation meets business needs while balancing risk considerations related to policies and internal controls . + Reviews… more
- AIG (Parsippany, NJ)
- …Technology functions include application development and management, enterprise architecture, and technology risk and compliance. How you will create impact: ... customers through a diversified, multichannel distribution network. Make your mark in Information Technology At AIG, technology is at the heart of everything we… more
- TD Bank (Mount Laurel, NJ)
- …skills * Be cable of working autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization * Be ... integrity and shareholder value by establishing parameters for continued investment in technology solutions, and providing technical risk analysis / assessment +… more
- JPMorgan Chase (New York, NY)
- …a business user + Work collaboratively and creatively with other data scientists, technology partners, risk professionals, model validation teams, etc. + Prepare ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...scalable and effective models/ analytical methods as part of technology managed system or as a self-served application of… more
- JPMorgan Chase (Jersey City, NJ)
- …and high performance in a leading financial institution. As an Agility Lead in Corporate Technology Regulatory Controls & Operations Risk Team, you will play ... supporting the first and second lines of defense in building applications that control operational risk within Corporate Technology + Display advanced… more
- GE HealthCare (Chicago, IL)
- …documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. + Conduct in-depth inquiry ... and data analysis to understand cyber and technology operations, assess risk based on...stakeholders to review key concepts, gaps or issues with risk management and control design elements, support,… more
- American Express (Phoenix, AZ)
- … which enables shift left security integration through partnership and collaboration across Technology Risk and Information Security, as well as multiple ... To be successful, you and your team will work very closely with other Technology Risk and Information Security functions, as well as Cloud Security Strategy,… more