- Capital One (Arlington, VA)
- … risk and control governance Build successful relationships with line of business risk offices and team members to understand impact of technology risk ... with senior level stakeholders to deliver value-added risk management services to our Technology savvy business...critical business processes Support Risk Control and Self Assessments (RCSAs) Provide leadership, coaching, and… more
- TikTok (San Jose, CA)
- …Regular Job Code : A189166 Apply to this job Share this listing: Responsibilities The Business Risk Integrated Control (BRIC) team is missioned to: - Protect ... Resso, Lark), covering multiple classical and novel community and business risk areas such as account integrity,...Participate in defining the strategy and roadmap for our risk control infrastructure; - Act as the… more
- Merck & Co. (Rahway, NJ)
- …projects, etc.)-Demonstrates high capability to solve unstructured problems, make informed risk decisions considering both technical & business risks, & ... between clinical development teams and the operational/executional arms within the business . -This role works within the Planning Execution and Inventory Management… more
- Merck & Co. (Rahway, NJ)
- …as needed - Demonstrates high capability to solve unstructured problems, make informed risk decisions considering both technical & business risks, & influence ... between clinical development teams and the operational/executional arms within the business .-- - - Working independently, the Protocol Clinical Supplies Project… more
- Ingram Micro (Irvine, CA)
- …- it'll be a fun journey! Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance, Risk , and Compliance (GRC) organization. This ... results to the senior management. This position will work closely with business leaders and managers to ensure awareness and understanding of third-party risk… more
- KeyBank (Cleveland, OH)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. Essential Job Functions ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...of compliance monitoring and testing across Key's lines of business , products, and functional activities. Individuals lead the design… more
- First Horizon (Memphis, TN)
- …related to processes, regulatory compliance, organization, policy, and technology, evaluate control design adequacy in complex business processes, perform and/or ... engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full...on the adequacy and effectiveness of the system of control Efficiency of performance of the activities being reviewed… more
- The LaSalle Group (Des Plaines, IL)
- …and Internet of Things (IoT). Lead risk -based audits effectively, developing risk and control matrices and successfully driving audits that are completed ... Sr . Internal Auditor, Technology & Digital Job Description:...integrity and protection, cybersecurity, and privacy, participating in regular risk discussions with leadership, and supervising compliance audits. We… more
- Howden Group Holdings (Stamford, CT)
- …Group and external consultants to prepare documentation for key accounting workflows, including business process narratives and risk control matrices Conduct ... thorough end-to-end evaluations of the business ' risk and control environment to identify significant...risk indicators and reporting on potential issues to senior management Provide guidance and support to various departments… more
- Citigroup, Inc. (Jacksonville, FL)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...risk areas. Additional duties as assigned. Appropriately assess risk when business decisions are made, demonstrating… more
