- JPMorgan Chase (Columbus, OH)
- … colleagues across the firm, business, operations management , legal, compliance, risk , audit, regulators and technology control functions. + Provide ... output, influence stakeholders and justify decision making. + Proficient knowledge of control and risk management concepts with the ability to design, create… more
- Two95 International Inc. (Washington, DC)
- …+ 5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable) + CISA ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting… more
- TD Bank (Mount Laurel, NJ)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior… more
- MISO Energy (Carmel, IN)
- **Description** MISO is seeking a **Senior Information Security Risk Analyst** **- Infrastructure and Asset Controls** to help protect the systems that power 45 ... compliance with regulatory requirements, with a special focus on asset management and applying security requirements across MISO's asset inventories within the… more
- Google (New York, NY)
- …domains, including AI compliance, Business Continuity and Resilience, Supply Chain, Third-Party Risk Management (TPRM), in addition to Sales Compliance (also ... + 8 years of experience in program or project management . + 8 years of experience in risk...regulatory requirements in a complex environment. + Experience with control frameworks, including risk assessment, compliance testing,… more
- Cherry Bekaert (Raleigh, NC)
- …internal audit business process improvement, information technology risks, and risk analytics. + Support project quality control and client engagements ... leverage your accounting and MIS course work, if you enjoyed your courses on risk management and internal controls, and if you want to work with clients ranging… more
- Robert Half (Charlotte, NC)
- …and case management systems. + Lead or support financial crime control testing and regulatory exam responses. + Conduct audit planning, stakeholder engagement, ... experiences. + You have an inherent interest in project management and team leadership. + You contribute to a...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Wells Fargo (Charlotte, NC)
- …and Enterprise risk committees as needed **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or equivalent ... and manage core risk programs:** Oversee Risk and Control Self-Assessment (RCSA), Self-Assurance, Issues Management , loss capture, and related enterprise… more
- SMBC (Jersey City, NJ)
- …interaction between the Compliance, 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function also helps drive ... incumbent will be responsible for supporting and leading the activities related to Risk and Control Self-Assessment, Incident Management and related… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... services industry with background in controls, audit, quality assurance, operational risk management , or compliance; or equivalent subject matter expertise… more
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