- Coinbase (Atlanta, GA)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational… more
- US Bank (Charlotte, NC)
- …internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk ... management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- JPMorgan Chase (Chicago, IL)
- …leverage innovative frameworks, and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control Manager in the ... and compliance standards. Job Responsibilities + Create a proactive risk and control culture using proven evaluation...+ Engage with colleagues across business, operations, legal, compliance, risk , audit, and technology functions + Lead… more
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget...and evidencing subject matter expertise in business strategy, finance, risk and compliance, and technology . * Minimum… more
- American Express (Hartford, CT)
- …industry, you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play a key role in representing ... Risk Management in US Consumer new product development initiatives,...an ability to interact with and influence colleagues and senior leaders in CFR and across the enterprise. **Responsibilities:**… more
- Newegg Inc. (Diamond Bar, CA)
- …costs, and coverage levels. + Maintain all insurance records, policies, COIs, and risk transfer requirements. Risk Operations, Controls & Compliance + ... Cross‑Functional Collaboration + Serve as the primary advisor to senior leadership on all risk and insurance...Experience: + Prior experience in e‑commerce, logistics, retail, or technology industries. + Experience with D&O, E&O, Cyber, and… more
- MetLife (New York, NY)
- Role Value Proposition: MetLife's Control Functions Technology (CFT) organization is evolving to enable MetLife's New Frontier strategy. We are a global team ... focused on delivering innovative technology solutions for Risk , Audit, and Compliance...employees to focus on what matters most-our customers. The Senior Project Lead is a strategic leadership role responsible… more
- BeOne Medicines (Cambridge, MA)
- …to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. This position will ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing...and control processes. + Engage in the risk assessment process by identifying and evaluating technology… more
- AIG (Atlanta, GA)
- …from changes in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls are made based upon ... risk . Join us as a Claim Governance and Control Lead to play your part in that transformation....lines, Operations and Claim Legal. + Align and strengthen controls for AIG Claims to ensure consistency and effective… more
- City of New York (New York, NY)
- …APPLY. Division/Program Summary: Audit Services plays a leading role in risk -based assessments of the Department's operational efficiencies, control ... - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) best practices, methodologies… more
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