- Robert Half Finance & Accounting (Pittsburgh, PA)
- …role is based in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal ... audit, risk management, or related functions. * Strong knowledge of bank risk , control , and audit processes, including financial regulations and policies. *… more
- Regeneron Pharmaceuticals (Warren, NJ)
- …in the ServiceNow Security domain, particularly in Vulnerability Response, Integrated Risk Management (IRM), and Security Operations (SecOps). You will be an ... requirements and work towards their successful implementation. + Provide architectural controls and conduct impact analysis for new platform related requirements. +… more
- American Express (New York, NY)
- …functional initiatives related to Issues, Events & Remediation with Credit & Fraud Risk . Lead all investigations and root cause analytics to address repeated ... a Vice President of Issues, Events & Remediation to lead a team of high-performing professionals focused on ensuring... documentation and maintenance process for issues and operational risk Identify potential systemic risks or control … more
- OneMain Financial (Wilmington, DE)
- …to systems, technology and process change. + Design and implement control frameworks to ensure governance, compliance, and risk mitigation across operational ... The VP/MD, Operational Delivery and Control is a strategic and execution-focused leader responsible... risk and compliance acumen including knowledge of risk management, compliance frameworks, and internal controls .… more
- Kemper (Chicago, IL)
- …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls , IT governance practices, and cybersecurity risk ... promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join...management and the board on the effectiveness of governance, risk management, and controls through a culture… more
- JPMorgan Chase (Jersey City, NJ)
- …determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology ... team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will involve managing… more
- Vanguard (Chesterbrook, PA)
- …research, evaluation and analysis, testing and reporting) on topics related to risk , governance, process, technology , controls , and operating practices ... be instrumental in completing the audit coverage strategy for technology risks and controls for a variety...and execute audit and consulting work, including assessment of risk and effectiveness of controls based on… more
- General Dynamics Information Technology (Offutt AFB, NE)
- …IT services essential to national security. It oversees Nuclear Command, Control , and Communications (NC3), Joint Electromagnetic Spectrum Operations (JEMSO), Global ... support for NIPRNet, SIPRNet, JWICS, and SAP/SAR environments. **Data Governance Task Lead ** + Establishes and enforces governance policies for AI development and… more
- M&T Bank (Bridgeport, CT)
- …regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls , including system development lifecycle (SDLC), change management, ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general...access management, and automated controls within financial applications. + Perform risk -based… more
- Ankura (New York, NY)
- …a team of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and ... clients' issues utilizing an approach grounded in big data, technology prowess, and sophisticated analytical thought. Our unique blend...final reports to the highest level of quality + Lead and manage work of engagement team comprised of… more