- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls ....business and leadership teams. + **Board Engagement:** Present executive-level risk reports and advisories to senior leadership… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** The Director of Counterparty Credit Risk (CCR) Reporting provides senior leadership for the design, oversight, ... CCR reporting. This role is responsible for ensuring accurate, timely, and decision-useful risk information is delivered to senior management, risk … more
- Family Dollar (Chesapeake, VA)
- …**IT Internal Audit** is responsible for executing audits focused on information technology processes, systems, and controls across the organization. This role ... to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls… more
- JPMorgan Chase (Wilmington, DE)
- …and external stakeholders, to ensure strategies drive strong financial performance and robust risk controls . This role offers the opportunity to lead innovation, ... and emerging risks for the business card portfolio. You will collaborate with senior leaders across Risk Management, Finance, Lending, and Card Business Units,… more
- Santander US (Boston, MA)
- …profile. This role is responsible for producing, analyzing, and validating liquidity risk metrics used to support senior management decision-making, regulatory ... and internal governance. The analyst partners closely with Treasury, Risk , Finance, and Technology teams to ensure...metrics are accurate, complete, and delivered on time to senior management, Risk Committees, and other stakeholders.… more
- S&P Global (Centreville, VA)
- … risk tolerance levels across the enterprise, including by business unit + Ensure risk management and control activities align with approved risk appetite ... assessments, exposure, and recommended mitigation strategies. + Provide regular compliance and risk reporting and strategic counsel to senior leadership and the… more
- Entergy (The Woodlands, TX)
- …- Other locations within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... strong subject matter knowledge of financial crime risks and controls relating to investment banking / capital markets, with...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- DoorDash (San Francisco, CA)
- …assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration of AI ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes...this highly visible role, you will help shape the technology risk management practices across DoorDash -… more