- American Express (NY)
- …an impact in this role?** This position is in US Consumer New Accounts Risk Strategy reporting into a Director. This role will be responsible for developing ... deep-dive analyses to explore areas of opportunity, and implement credit controls to address potential/emerging risks for core and targeted acquisitions across… more
- Experian (AZ)
- …of best practice frameworks (eg, NIST, ISO, and SOC2). + Background in operational risk , technology controls , and incident management. + Excellent partner ... looking for a hands-on, consultative Director of Operational & Technology Risk Management to join our Experian...operations teams to translate policy requirements into practical, applicable controls . + Guide risk and control… more
- Capital One (Richmond, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... Manager, Technology Risk Guide - Enterprise Services... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- WSP USA (Orlando, FL)
- …report to our client's office 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization that ... + Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with… more
- Ankura (Lexington, NY)
- …operations, nursing, pharmacy, medical science, economics, accounting, and data science. As a Senior Director, you can expect to: . Demonstrate the highest degree of ... advisory matters relating to corporate and healthcare compliance, including risk assessments, compliance program effectiveness evaluations, development, implementation and… more
- JPMorgan Chase (Chicago, IL)
- …overall control framework for external reporting and complementing other internal control functions, including Finance Control , Risk Management, Audit, ... control environment. **Job Responsibilities:** + Analyze critical financial data and control metrics and perform detailed risk and control assessments.… more
- CIBC (Chicago, IL)
- …defense in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood ... assessments of business lines and initiatives, such as projects, risk and control self-assessments, and incidents, using...assess and challenge risks and controls across technology and business lines. Support risk activities… more
- Panasonic North America (De Soto, KS)
- …impact on the future of energy and transportation. **Job Summary:** The Senior Controls Engineer supports the design, implementation, and optimization of ... Do you have a strong background as a Sr. Controls Engineer? Then we're looking for you! Check out...that verify system safety, reliability, and compliance + Support risk assessment activities related to control systems,… more
- Turner & Townsend (Lebanon, IN)
- …experienced **Lead Project Controls Manager** to oversee cost, schedule, and risk management for a prestigious technology client's rapidly expanding data ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more