- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
- Capital One (Mclean, VA)
- …work to redefine the financial sector. As an Associate on the Enterprise Services Controls Governance team, you will be responsible for working with ... Technology , Cyber, business risk and other teams...Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls… more
- Bloomberg (New York, NY)
- …, Compliance, Audit, and Engineering Teams to manage robust risk governance across the product and technology landscape, guaranteeing the thoughtful delivery ... + 10+ years of experience in Technology Risk , IT Audit, Cybersecurity, or related controls ...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),… more
- Vanguard (Malvern, PA)
- …+ Partner with technology , operations, and business leaders to embed data risk controls into system design, data architecture, and transformation projects. + ... audit and compliance teams to validate effectiveness of data risk controls and governance frameworks....governance frameworks. + Shape the roadmap for data risk technology enablement, including automation, analytics, and… more
- City National Bank (New York, NY)
- …and standards. * Provide ongoing IT & Resilience Risk Management governance and direction for the technology production and operations business process ... maturing of the 2nd line of defense (2LOD) Cyber, Technology , Business Continuity, and Operational Resilience Risk ...systems and the design of underlying IT and Resilience risk governance processes. Makes recommendations and assists… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... and third-party risk management. + Ensure the Risk Governance framework operates efficiently, supervising that...and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and management ... version control and clear communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific,… more
- Cleco (Pineville, LA)
- …join us at Cleco- **where we're Energizing Your Tomorrow.** The **Project Controls Scheduler II** performs complex aspects of individual project estimating, project ... and task planning, scheduling and change control documentation for large capital projects and other large...and other large scale, high-cost strategic projects requiring strict governance . This position supports Project Managers on large capital… more
- Cleco (Pineville, LA)
- …Management + Industry and Business Knowledge + Planning, Forecasting, and Budgeting + Governance and Internal Control May perform other duties as assigned. ... renewables like solar and utilizing carbon capture and sequestration technology to make our air cleaner, we're in this...Cleco where we're Energizing Your Tomorrow._** The **Project Cost Controls Analyst II** is a career level professional that… more
- JPMorgan Chase (Columbus, OH)
- …bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls . We're proud of our ... 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