- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more
- Scotiabank (Dallas, TX)
- …and comprehensive business controls are in place to reinforce a strong risk and control culture within Fraud Management. Provide independent assessments of ... and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners and Compliance. + Supervise… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... & Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue escalation… more
- Charles Schwab (Lone Tree, CO)
- …governance and controls . Through this work you will partner with product, technology , risk , accounting, and other teams across the firm. **What you have** ... accuracy and timeliness of the Company's regulatory financial and risk reports, as well as other performance metrics. Reports...to make what we do better. + Develop new technology skills to enhance productivity, analytics, and accuracy. +… more
- JPMorgan Chase (Newark, DE)
- … risk , audit, regulators, and technology to drive consistent operational risk practices and control programs + Support control committees, ... drive process and control enhancements + Provide expertise in risk / controls and support the development of corrective action plans **Required Qualifications,… more
- SMBC (New York, NY)
- …architecture adoption. + Act as the primary liaison between operations teams, risk , compliance, and technology to capture requirements and deliver impactful ... risk frameworks. + Partner with compliance and risk teams to embed controls into product...management or ownership within investment banking or trading operations technology . + Deep understanding of FICC products (Rates, Credit,… more
- TEKsystems (Naperville, IL)
- …incident response program management. * Manage vulnerability management program and technology risk management program. * Provide subject matter expertise ... including - but not limited to - endpoint protection; application control ; email security; firewalls; vulnerability management; data loss prevention; cloud security… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial governance and strategic ... with internal financial policies and external regulatory requirements. + Strengthen financial controls and risk management practices across savings programs. +… more
- Turner & Townsend (El Paso, TX)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Analyst** to support a prestigious technology client's rapidly ... This role offers a unique opportunity to contribute to the future of technology by managing cost, schedule, and risk for a multi-billion-dollar,… more
- HNTB (Minneapolis, MN)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... leader to join our team as a Principle Project Controls , specializing in Estimating. This role will report directly...functions including but not limited to; scheduling, estimating, cost control , risk management, document control … more