- JPMorgan Chase (Tampa, FL)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- TD Bank (Greenville, SC)
- …track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation strategies. + ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- Robert Half (Dallas, TX)
- … Enablement What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , ... identify risk , advise, and consult on different technology related topics, including: + IT General Controls...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- JPMorgan Chase (Wilmington, DE)
- …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization, you will ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- S&P Global (New York, NY)
- …regulated financial services environment. + Solid knowledge of risk governance, control frameworks, of the credit ratings business and related regulatory ... internal use):** 14 **Purpose** This role sits within the In- Business Control (IBC) function and is responsible...particular emphasis on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Highmark Health (Camp Hill, PA)
- …Auditor (CIA) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, ... HIPAA, SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global… more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** Johnson & Johnson is currently seeking a Global Trade Controls (GTC) Risk & Advisory Director to join our Trade Controls ... numbers, your applications will be considered as a single submission. The Global Trade Controls (GTC) Risk & Advisory Director will drive the GTC risk… more
- Citigroup (Irving, TX)
- …Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The ... The IA Transformation - Risk & Controls audit team is...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- JPMorgan Chase (Jersey City, NJ)
- …strategies, ensuring the highest quality and professionalism in service delivery. As a Resiliency Technology Risk and Controls Lead within the Resiliency ... Support the development and implementation of our comprehensive resiliency strategy that integrates business and technology risk management to mitigate risks… more
Recent Jobs
-
District Sales Manager - PEO
- Paychex (Denver, CO)
-
Finance Manager, WW Stores Free Cash Flow
- Amazon (Seattle, WA)
-
Fire Safety + Emergency Management Consultant
- Jensen Hughes Inc. (Cary, NC)
-
Landscape Designer & Estimator
- Landscaping by J. Michael (Marshfield, MA)