- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...West Coast USA position. You will report to the Associate Director, Field Sales * CPESG | WK Audit… more
- Capital One (Mclean, VA)
- Principal Associate , Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a ... Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA...ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM...professional to join our organization as a Senior Financial Control Associate - IT. In this role, ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
- Capital One (Mclean, VA)
- …mitigate risks. Additionally, the Principal Associate serves as a Dedicated Tech Risk Partner (DTRP) to key technology stakeholders. In this capacity, they ... controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage....repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- JPMorgan Chase (Columbus, OH)
- …countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit Team you will have ... control concepts and the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. We… more
- Grant Thornton (Washington, DC)
- As a Process Risk Senior Associate , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Bosch (Farmington Hills, MI)
- …standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. + You will also ... you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
- JPMorgan Chase (Jersey City, NJ)
- …operational standards. + Partner with colleagues across business, operations, legal, compliance, risk , audit, and technology control functions to deliver ... **Job Description:** As a Control Manager - Strategic Testing ( Associate )...controls are well-designed, effective, and foster a proactive risk and control culture through robust evaluation… more
- Williams Adley (Washington, DC)
- …security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also ... of risk to the organization, and establish controls to mitigate loss. The Associate is...and Budget, and the National Institute of Standards and Technology (NIST) information technology concepts, practices, standards,… more