• Senior Internal Audit Analyst

    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
    Banner Health (01/04/26)
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  • Risk Management - Credit Risk

    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
    JPMorgan Chase (12/25/25)
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  • Senior Manager, Procurement Process, Policy…

    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
    Otsuka America Pharmaceutical Inc. (01/01/26)
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  • Senior IT Security Architect

    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
    AIG (10/21/25)
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  • Senior Penetration Tester

    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
    JPMorgan Chase (10/30/25)
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  • Director/ Senior Director, Global Process…

    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
    Lilly (10/24/25)
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  • Senior ​Information Security Systems…

    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
    Leidos (01/13/26)
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  • Asset Liability Management, Treasury…

    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
    Santander US (12/18/25)
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  • Senior Manager, Audit

    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
    Walmart (01/10/26)
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  • Senior Analyst, Payroll Governance

    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
    Mastercard (12/07/25)
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