- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Robert Half Finance & Accounting (Columbia, MD)
- …understood and managed at the appropriate level. + Monitor and evaluate key risk indicators (KRIs) and control effectiveness to proactively identify emerging ... risk management practices remain current and effective. + Lead or participate in special projects and initiatives related...Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest… more
- Citigroup (New York, NY)
- …across all Risk functions globally, the Enterprise Chief Data Office, and Product Lead within Risk Data and Technology team. Utilize the systems, ... relevant to data management, and the key functions within Risk . Create and deliver technology implementation roadmaps,... risk stripes and analyzing the effectiveness of risk mitigation and control methods; Designing process… more
- Ralliant (Chandler, AZ)
- …1. **SOX Compliance:** 2. Lead the annual SOX compliance process including risk assessments, control design, and testing. 3. Collaborate with process owners ... financial processes. 10. Develop and implement risk mitigation strategies and controls . 11. ** Control Testing and Monitoring:** 12. Perform regular testing… more
- Bank of America (Jacksonville, FL)
- Senior Technology Services Lead Pennington, New Jersey;Plano, Texas; Jersey City, New Jersey; Charlotte, North Carolina; Jacksonville, Florida **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/Senior- Technology -Services- Lead \_25036748) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- …least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Delivery- Lead Technology Release-Manager\_25037677-1) **Job ... Delivery Lead - Technology - Release Manager...into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring… more
- JPMorgan Chase (New York, NY)
- …management protocols. + Engage with control colleagues, business executives, operational risk , compliance, audit, and technology teams to ensure integrated ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...to identify issues, manage escalations, drive remediation, and validate controls while engaging closely with operational risk ,… more
- The Boeing Company (Berkeley, MO)
- …Find your future with us. The Boeing Company is currently seeking a **Phantom Works Lead Technology Integrator - Project Engineer** **(Level 5 or 6)** to join ... MO** . This Engineering Multi-skilled Leadership (EMSL) position will act as the Lead Technical Integrator for Phantom Works and support Boeing Defense, Space &… more
- Citigroup (Tampa, FL)
- …and Regulatory Lead within the Information management Group under Services Technology . The SST Data Ingestion and Regulatory Lead is responsible for ... across the Business Data Tech Leads. The SST Data Ingestion and Regulatory Lead role will ensure alignment within Technology , Product and Operations, to… more
- North Wind Group (Richland, WA)
- …environmental services. North Wind Solutions is seeking a Manager of Cybersecurity Governance, Risk , and Compliance (GRC) to lead a critical function within our ... Location: Richland, Washington Title: Manager of Cybersecurity Governance, Risk , and Compliance Schedule (FT/PT): Regular Full Time Travel Required: No Clearance:… more