- American Express (Salt Lake City, UT)
- …recurrence and inform control design/ enhancement. + Provide strategic direction to senior management on process risk issues and mitigation strategies. + Own ... Control Management Governance, ECMX, EDDS, Marketing Transformation Office, and Technology to ensure proper control management. **Key Responsibilities** +… more
- JPMorgan Chase (Newark, DE)
- …regulations. You will oversee capital implementation projects, collaborate with functional and technology teams, and manage change control to ensure project ... Chase-including Capital Management, Risk Management, Model Development and Review, Risk Reporting, and Lines of Business-to establish controls , best… more
- Sargent & Lundy (Chicago, IL)
- … risk reviews of third-party vendors, define tiering/scoping, evaluate controls , track obligations/findings through closure, and standardize evidence retention in ... & management reporting (KPIs/KRIs) for training effectiveness, phishing trends, vendor risk , audit readiness, privacy/policy adoption, and control performance. +… more
- JPMorgan Chase (New York, NY)
- …businesses. + Experience in operations, operational risk management, business controls , sales, trading, audit, technology , business management, or compliance ... Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk ...management. + 6 years of financial services experience in controls , audit, quality assurance, risk management, or… more
- Mastercard (Salt Lake City, UT)
- …other strategic compliance activities. Role * Align compliance strategy and priorities with Senior Management and Board * Assess Compliance Risk Appetite and ... advise on appropriate actions to address areas outside of risk appetite through review of risks, controls , MIS and operational dashboards * Partner with Sales,… more
- Truist (Charlotte, NC)
- …supporting large programs or projects. **Preferred Qualifications:** 1. Truist Enterprise Technology risk management experience 2. Experience directly with the ... Understanding of enterprise financial services technology organizations, structure, technology and associated risk landscapes. 2. Experience managing… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit ... enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- Bank OZK (Little Rock, AR)
- …+ Comprehensive knowledge of banking laws and regulations related to information technology risk management. + Comprehensive knowledge of second line of ... and business line management to identify, measure, monitor and control software and data development related risk ....Technology Governance activities and projects in furthering the risk management and governance of the technology … more
- Vanguard (Chesterbrook, PA)
- …(GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal controls and influence senior ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and...and analysis, testing and reporting) on topics related to risk , governance, process, technology , controls ,… more