- Jack Henry & Associates (Springfield, MO)
- …to the development, execution, and ongoing management of the organization's Third-Party Risk Management (TPRM) strategy. + Partner with senior leadership to ... Third Party Risk Analyst : Advisory General information Press space...to toggle section visibility At Jack Henry, we deliver technology solutions that are digitally transforming and empowering community… more
- TD Bank (Mount Laurel, NJ)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk… more
- Southern California Edison (Rosemead, CA)
- …cyber defense analysis of Operational Technology (OT) Networks to include Integrated Controls Systems (ICS), SCADA, and Process Control Networks (PCN). + Two ... and innovate threat hunts using SIEM, EDR, and other technology . We are looking for a Senior ...of the application and infrastructure management teams + Monitors technology risk , identifies root cause or key… more
- Choice Hotels (North Bethesda, MD)
- …departments on a regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to ... evidence, audit findings, and conclusions. + Leverage data and technology to evaluate processes and controls through...Familiarity with data analytics tools for audit testing and risk assessment. + Understanding of IT general controls… more
- Guardian Life (Bethlehem, PA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- JPMorgan Chase (Boston, MA)
- …to operations control management, ensuring timely execution. + Analyze operational risk data and deliver actionable insights to senior leadership, while ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...and collaboration, where your skills to design and evaluate controls and stakeholder management will thrive. You will support… more
- Deloitte (Nashville, TN)
- …use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate ... insights. Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls , engineering, business or related field.… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. Serco-NA is seeking a motivated ... of a submarine, from its power distribution, lighting and controls to its navigation and communication. Many electrical engineers...vessels, you'll work on some of the most advanced technology in the world. These roles are crucial for… more
- JPMorgan Chase (Columbus, OH)
- …**Job responsibilities** + Plan, execute and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report ... firm policy + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial, operational, and technology domains ... + Act as a subject matter expert on internal controls , risk mitigation, and process improvement +...+ Lead Internal Audits of Catalent sites or key risk areas and processes + Collaborate with senior… more