- Grant Thornton (Los Angeles, CA)
- …key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify ... As an Internal Audit Manager , you will have the opportunity to grow...proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment… more
- TECO Energy (Tampa, FL)
- …Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and scheduling support for projects ... assigned work. **Project Controls Analyst II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control and scheduling support for… more
- TD Bank (Greenville, SC)
- …on availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... closely with our Monitoring and Capabilities team partners on technology related needs for the teams including any upgrades...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- Huntington National Bank (Minnetonka, MN)
- …thing, to do right by people. Because people are what matter. As the Senior Risk Manager , Data Management, you will lead the development and implementation of ... tandem with the Corporate Records Management Policy, adherence program in First-Line Technology Risk . Leveraging your expertise in governance frameworks and… more
- JPMorgan Chase (Jersey City, NJ)
- …and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager - Associate within the Treasury/Chief ... Join JPMorgan Chase as a Control Manager - Associate within the... Technology ) to drive consistent and rigorous operational risk and control practices. + Partner with… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... Join JPMorgan Chase as a Control Manager - Senior Associate within...of experience in financial services industry with background in controls , audit, SOX, quality assurance, operational risk … more
- US Bank (Minneapolis, MN)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... of the derivative portfolio for internal and external constituents and manage the control framework under which counterparty risk is governed. Serves as an… more
- RTX Corporation (Hartford, CT)
- …team: **Role Overview:** We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX ... Corporate Risk Assessment & Audit Engagement team. This role is...Engagement and will require a deep understanding of digital controls & control assessments, the ability to… more
- Highmark Health (Charleston, WV)
- …**OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) ... Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
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