- American Express (Salt Lake City, UT)
- …numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & Assessment , Global Advertising and Brand Management** ... branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control… more
- CIBC (Washington, DC)
- …of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging with cross functional ... sets out the objectives for the design of the internal control environment aligned to the Risk...You'll Be Doing** As the Manager, Cybersecurity & Technology Control Assessment you will independently conduct … more
- Banc of California (Santa Ana, CA)
- …Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line… more
- M&T Bank (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to… more
- General Dynamics Information Technology (Alexandria, VA)
- …your career while impacting our national security in cyber as a **Network Access Control Engineer Senior ** at GDIT. Here, technologists have many paths to grow ... are seeking a highly skilled and experienced **Network Access Control Engineer Senior ** with specialized knowledge in...and management of both wired and wireless network access control and posture assessment . **MEANINGFUL WORK AND… more
- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- ... Assessment (RCSA), and the execution of control activities, thus improving identification and remediation of...of risk and control principles to ensure control design and operation are aligned with internal… more
- Halliburton (Conroe, TX)
- Technical Instructor ( Senior - Principal) Boots & Coots Well Control Date: Dec 16, 2025 Location: Conroe, TX, US, 77385 We are looking for the right people - ... & Coots, a Halliburton service line, is globally recognized for expertise inwell control , pressure control , and well intervention services. The team provides… more
- JPMorgan Chase (Columbus, OH)
- …Join a team that values innovation, collaboration, and continuous improvement. As a Control Manager within JPMorganChase, you will play a crucial role in identifying ... You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient. Your work will… more
- Oracle (Harrisburg, PA)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… more