- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... governance to the assigned business unit regarding its control environment. + Support the business in the development...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- JPMorgan Chase (Jersey City, NJ)
- …and striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance ... Conduct and Operational Risk ) Technology & Cybersecurity group, you will...management. You will assist in reviewing IAM processes and controls , identifying risks in JPMorgan Chase's technology … more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- Capital One (Mclean, VA)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... experience** + **At least 4 years of experience in risk management or technology risk ...the financial services industry, including familiarity with regulatory practices; governance , risk , and compliance; information and network… more
- JE Dunn Construction Company (Bowling Green, OH)
- Project Manager 1- Cost Controls , Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... position is responsible for developing the reporting systems for project controls assignments. It performs complex aspects of individual project estimating,… more
- Truist (Greensboro, NC)
- …the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight ... of one or more Technology Risk Framework domains and/or Business Unit Technology ...Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- WSP USA (Orlando, FL)
- …report to our client's office 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization that ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Mastercard (Harrison, NY)
- …standing with law enforcement, policymakers, and regulators * Manage implementation of a control framework to perform regular checks and technology reviews to ... with applicable laws and policies * Assists in tracking and reporting on risk to executive-level management via formal governance structure, elevating issues as… more
- Oshkosh Corporation (Oshkosh, WI)
- …practices, and procedures. + Knowledge in business and industry standards, internal controls , governance , risk and compliance, components of financial ... Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director - Finance and leads… more
- MUFG (Tampa, FL)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit ... recommendations + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...for critical issues + Support the preparation of meaningful risk and controls governance materials… more