- Motion Recruitment Partners (Charlotte, NC)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... experience, training, military experience, education. + 5+ years of risk management, business controls , quality assurance, business...for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Controls ,Security Policies,Security Standards,System ... Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means connecting and enhancing… more
- American Express (New York, NY)
- …backgrounds including internal controls , regulatory compliance, financial accounting, operational risk , technology , and data analytics. Most IAG team members ... , ensuring comprehensive, risk -based assessment of governance, risk management, and control frameworks that support...Credit Risk , Operational Risk , Model Risk , Technology Risk , and Strategic… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- Georgetown Univerisity (Washington, DC)
- …the audit plan. The Senior Internal Auditor will also serve as a risk and controls specialist, working with leadership across the institution to solve ... operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide...complex risk and control issues. This role will… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- Bloomberg (New York, NY)
- … risk programs (across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As ... Practices team, you will work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners, in delivering a Compliance Risk … more
- Citigroup (Irving, TX)
- … technology needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate application adherence against it, and ... and automation of the applications. **Overview of the Role** : The Senior Software Engineer will be responsible for building world class digital engagements… more