- Citigroup (New York, NY)
- **Job Description** The Senior Auditor (Model Risk ) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... model risk and control environments in coordination with...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Cherry Bekaert (Little Rock, AR)
- …deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and ... Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer… more
- CIBC (Chicago, IL)
- … management, and senior executives across a range of functions including Risk Management and Technology . **Who you are.** + **You can demonstrate ... quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls ...that impact the US team. This includes conducting the Risk and Control Self-Assessment (RCSA) for Information… more
- Vanguard (Malvern, PA)
- …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... leader will build and lead a team that provides risk and controls expertise to support AWM....divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- Johns Hopkins University (Baltimore, MD)
- …+ Oral and Written Communications - Intermediate + Project Management Intermediate + Risk Control - Intermediate + Software Licensing Auditing - Intermediate + ... resource to other team members. Apply knowledge of information technology principles and standards, proper administrative control ...and good business practices, and an ability to assess risk relative to the proper application of controls… more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental ... - Lead the design and implementation of user-centric EPR compliance controls within Seller Central, ensuring seamless integration of regulatory requirements with… more
- Fresenius Medical Center (Waltham, MA)
- …Director leads a global team of Internal Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization ... or non-value-added controls ; champion the use of technology to enhance control effectiveness and efficiency....+ Manage and mentor a global team of Internal Control Experts and Senior Experts, fostering a… more
- JPMorgan Chase (Brooklyn, NY)
- …processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; ... better define, focus and realize their goals. As a Control Management Senior Associate within our innovative...perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific… more
- City of New York (New York, NY)
- …monitoring compliance with cost control policies and procedures, leading project controls efforts in cost and risk management, supporting project managers in ... NYC Department of Design and Construction, Division of Project Controls , seeks a Senior Project Controls...team tasks and productivity, manage DDC's cost estimating and risk management databases, and provide guidance based on analysis… more
- AIG (New York, NY)
- …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit...to identify and analyze the inherent risks in AIG's Technology and Security functions and the controls … more