- REI (Seattle, WA)
- …approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and ... works with others across the co-op, giving guidance on risk and control practices. The Senior...Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in line with REI's… more
- SHI (Somerset, NJ)
- … you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Truist (Charlotte, NC)
- …as a credible and collaborative partner to senior leaders in both the Technology , Data, & Operations and risk management organizations. This role will be ... framework. This role reports to the AI & Data Risk Advisory Leader within the Technology , Data... data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …efforts for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and ... lending, real estate, or consumer lending industries beneficial. + Familiarity with technology risk , data privacy, cybersecurity, and third-party risk .… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- First National Bank of Omaha (Omaha, NE)
- …job duties. **Why Join Us** This is a unique opportunity to serve as a senior risk and compliance leader for a growing wealth division while leading ... independent decisions regarding risk acceptance within established governance frameworks. Risk Governance & Control Framework + Evaluate existing processes… more
- Scotiabank (Dallas, TX)
- …global execution. **What You'll Bring** * 7+ years of experience in IT risk remediation, technology control uplift, or regulatory remediation programs. ... capability, supported by well-developed analytical and strategic thinking competencies. * Strong Technology Risk and Controls management experience; systems… more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at TECO Energy and ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...designed to evaluate and facilitate improving the effectiveness of risk management, governance, and internal controls at… more
- Deloitte (Morristown, NJ)
- Senior Consultant - Capital Markets Operations and Technology Our Enterprise Operations & Risk practice empowers leading Capital Markets institutions to ... strategies and product offerings, operating models or structural change management, technology and process transformations, or risk management services. The… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more