- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- Walmart (Sunnyvale, CA)
- …areas are onboarding and vetting risk strategies, design and measurement of risk controls that support seller growth while protecting buyers from bad actors. ... the Product Management team to find gaps in current products, potential risk controls , gathering requirements, creating data moratoriums, and designing… more
- Abbott (Alameda, CA)
- …to make recommendations on the need for product controls and or risk evaluations. + Initiating and facilitating product control processes and documentation. ... direction to junior staff on daily activities. + Provides recommendations for product control and risk evaluations. + Escalate issues to Management and serve… more
- Ally (Raleigh, NC)
- …its impact in the real world, our team is relentless in finding new ways technology can help make experiences better and help people. We are problem solvers, we ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...to accomplish company objectives. This is a mid-level to senior -level highly technical role driving strategic programs in data… more
- Bank of America (Washington, DC)
- …members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- EMCOR Group (Norwalk, CT)
- … control concepts, with the ability to evaluate and determine the adequacy of controls relevant to business and technology risks. + Ability to travel up to ... develop and implement long-term audit strategy, including policies, procedures and technology that supports EMCOR's business objectives. In addition, the role will… more
- Robert Half Management Resources (Philadelphia, PA)
- …ideal Audit Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful ... Region, this position offers a dynamic opportunity to contribute to governance, risk management, and compliance strategies. What you get to do every single… more
- JPMorgan Chase (New York, NY)
- …and maintain procedures, frameworks, and guardrails in partnership with stakeholders across Legal, Risk , Controls , and Compliance at all levels to mitigate ... effectively in a highly matrixed and complex organizational environment, partnering with risk , controls , compliance, and legal teams to drive compliant and… more
- MUFG (Tampa, FL)
- …and controls are consistently followed. Promote a high degree of awareness of risk , risk control measures, and compliance policies and procedures among ... includes process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger related… more
- NYSERDA (Albany, NY)
- …etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements. + Identify control weaknesses and areas for ... measurement, valuations, and investment policy compliance. + Understanding of information technology processes and controls , including cyber security and ITGCs.… more