- Banner Health (Phoenix, AZ)
- …4. Contributes to the development of audit observations and recommendations by identifying control gaps and collaborating with senior team members to validate ... possess a proficiency level in analyzing and documenting business processes, internal controls , identifying risk and performance as generally achieved in 3-5… more
- JPMorgan Chase (New York, NY)
- …As a Credit Risk Associate on the Infrastructure & Green Economy Credit Risk team, you will work with senior team members and engage with Investment ... B ring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …with Sourcing, Legal, Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous ... **Job Summary** As the Senior Manager of Process, Policy & Governance reporting...evaluation and implementation of delegation of authority thresholds and control mechanisms to mitigate risk while enabling… more
- AIG (Reston, VA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Senior IT Security Architect to play your part in that transformation. It's an ... building a defense in depth infrastructure security architecture that includes security controls across multiple technology stacks. + Strong understanding of how… more
- JPMorgan Chase (Brooklyn, NY)
- …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency ... proactively identify risks and vulnerabilities in people, processes, and technology . Collaborate with the team to design and execute... controls for effectiveness and impact on operational risk , as well as opportunities to automate control… more
- Lilly (Raleigh, NC)
- …and compliance developments across the parenteral manufacturing industry (eg filling technology , contamination control , Annex 1 interpretation) + Strong written ... increased technical capacity across the network. **Position Brand Description:** The Director/ Senior Director, Global Process Owner for Sterility Assurance, as a… more
- Leidos (Mountain View, CA)
- … control effectiveness tracking. + Prepare and deliver security status reports, risk summaries, and compliance briefings to senior leadership and agency ... **Description** Leidos is seeking a qualified Senior Information Systems Security Engineer (ISSE) to serve...and regulatory frameworks such as FISMA and the NIST Risk Management Framework (RMF). This role includes maintaining and… more
- Santander US (Boston, MA)
- …established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Ensures treasury ... Asset Liability Management, Treasury - Senior Analyst Country: United States of America **It...and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of… more
- Walmart (Bentonville, AR)
- …Walmart's operational excellence by delivering clear, actionable insights that enhance controls , reduce risk , and improve processes. Combining thorough business ... **Position Summary ** **What you'll do ** **Role summary:** The Senior Manager, Audit, leads the development and execution of comprehensive audit plans to mitigate… more
- Mastercard (O'Fallon, MO)
- …processing timelines. * Collaborate with cross-functional teams (Total Rewards, Benefits, Risk Management, Workday Technology ) to drive alignment and efficiency. ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
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