- Bank of America (Washington, DC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in our Technology team, you will have the ... relationships with technologists and Senior Management, related control groups such as Risk Management and... control design and operating effectiveness related to technology general controls and by considering business… more
- CIBC (Chicago, IL)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- Ankura (Chicago, IL)
- …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
- Intuit (Atlanta, GA)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... **Overview** The Money Risk Operations team is seeking a highly skilled...or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Title:** ** Senior Analyst, Financial Risk Management** **Department: Global ... investments + Assist with audits of pension and savings plans, and SOX control requirements + Support Financial Risk Management colleagues with interest rate… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Nike (Beaverton, OR)
- …Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial Governance & Controls . Your primary stakeholders will be ... + Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +...SOX controls compliance, and designing IT dependent controls within the SOX internal control framework.… more
- Ankura (New York, NY)
- …a team of excellence founded on innovation and growth. Practice Overview Ankura's Legal Technology & Data Analytics practice harnesses the power of AI, big data and ... addressing clients' issues utilizing an approach grounded in big data, technology prowess, and sophisticated analytical thought. Our unique blend of technical… more