- JPMorgan Chase (Chicago, IL)
- …colleagues across business, operations, legal, compliance, risk , audit, and technology functions + Lead and manage project lifecycle activities, including ... and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control...stakeholders and project participants + Apply advanced knowledge of controls and risk standards to support process… more
- Aegon Asset Management (Cedar Rapids, IA)
- …procedures and control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root ... by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via...field + Eight years of experience working in operational risk management or internal controls related environment… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial governance ... and external regulatory requirements. + Strengthen financial controls and risk management practices across savings programs. + Lead interpretation of… more
- Parsons Corporation (Centreville, VA)
- …all stakeholders. **What You'll Be Doing** **:** + ** Lead Program-Level Document Controls ** + Direct and manage all document control and records management ... join our growing team! In this role you will lead document control and records management for...Controls & Reporting** + Collaborate with cost, schedule, risk , and reporting teams to ensure that document … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- JPMorgan Chase (Plano, TX)
- …analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- Google (New York, NY)
- …practical experience. + 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including ... Learn more aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Lead control development and enhancement efforts, including… more
- HNTB (Minneapolis, MN)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...in their specialty. Provides guidance and mentorship and may lead and coordinate the work of project controls… more
- TEKsystems (Mount Laurel, NJ)
- Description About the role: The Senior Group Risk Analyst, Quality Control Testing Group provides a broad range of research, analysis, reporting, monitoring ... for others * Leads projects of moderately to complex risk and resource requirements; may lead end-to-end...controls (show us who/what/who), can document if a control is good VS or not - RCSA exp… more