- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks ... requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership and cross-functional… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective ... and other process quality metrics + Experience with assessment and analysis of technology control environments and process automation + Oversight of procedure… more
- JPMorgan Chase (Jersey City, NJ)
- …operational standards. + Partner with colleagues across business, operations, legal, compliance, risk , audit, and technology control functions to deliver ... **Job Description:** As a Control Manager - Strategic Testing (Associate)...controls are well-designed, effective, and foster a proactive risk and control culture through robust evaluation… more
- Capital One (New York, NY)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... Manager , Network Security, Tech & Data Risk...TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk … more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- HNTB (Minneapolis, MN)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... leader to join our team as a Principle Project Controls , specializing in Estimating. This role will report directly...functions including but not limited to; scheduling, estimating, cost control , risk management, document control … more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,...independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more