- Navy Federal Credit Union (Vienna, VA)
- …and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to business partners + Review and analyze audit ... . + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing… more
- General Dynamics Information Technology (Falls Church, VA)
- …Trust/Other Required:** MBI (T2) **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Database Development,Operational Technology (OT) ... Seize your opportunity to make a personal impact as an Operational Technology (OT) Asset Visibility and Security Engineer and Database Developer supporting the… more
- OneMain Financial (Wilmington, DE)
- …to systems, technology and process change. + Design and implement control frameworks to ensure governance, compliance, and risk mitigation across operational ... of complex, cross-functional organizational projects/initiatives that include significant change in business operations, technology , or work design. + Oversee… more
- Ankura (New York, NY)
- …a team of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and ... addressing clients' issues utilizing an approach grounded in big data, technology prowess, and sophisticated analytical thought. Our unique blend of technical… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global...the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, skills, and capabilities:** + Prior experience in KYC, AML, Compliance, Audit, Risk , Controls , or related fields + Familiarity with a wide range ... robust Global Operating Model, JP Morgan delivers a seamless, business -wide KYC process that spans all lines of ...excellence and consistency across the organization. As a Quality Control Manager within the Wholesale KYC Operations Reviewer team,… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …role is based in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal ... * Bachelor's degree in a related field such as business , finance, or accounting. * Minimum of 5 years...management, or related functions. * Strong knowledge of bank risk , control , and audit processes, including financial… more
- Ankura (Chicago, IL)
- …is renowned for its deep expertise and innovative approach, leveraging data, technology , and analytical thought to address complex client issues. We pride ourselves ... unique combination of technical skills, subject-matter expertise, and litigation technology experience, enabling us to deliver comprehensive, creative, and… more
- Vanguard (Chesterbrook, PA)
- …research, evaluation and analysis, testing and reporting) on topics related to risk , governance, process, technology , controls , and operating practices ... be instrumental in completing the audit coverage strategy for technology risks and controls for a variety...and execute audit and consulting work, including assessment of risk and effectiveness of controls based on… more
- Huntington Ingalls Industries (Washington, DC)
- …of Experience: Mid This opportunity resides with Warfare Systems (WS), a business group within HII's Mission Technologies division. Warfare Systems comprises cyber ... these technologies to achieve multi-domain battlespace integration and resilient command and control . This includes a broad range of services such as systems… more