- Fiserv (Omaha, NE)
- … - Senior Professional **What does a successful Risk and Controls Senior Professional do?** Join the Client Assurance team at Fiserv, delivering ... company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, Infrastructure… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT...bank's overall risk appetite. This is an advanced senior professional with wide range of experience who ... fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards....and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- State of Arkansas (Little Rock, AR)
- …- $127,195 Job Summary The Risk Management Supervisor / Expert is a senior -level risk management professional who serves as a strategic advisor in ... hiring agency's operational needs. Non-supervisory roles will serve as senior technical experts. Conceptualize and lead comprehensive risk... Risk Management Professional (CRMP), Financial Risk Manager (FRM), Professional Risk … more
- Terracon (Austin, TX)
- …protect the Company. Be familiar with company risk policies. + Senior level engineering professional providing technical direction required for production ... Pavement Engineers.** **General Responsibilities:** We are seeking a highly experienced Senior Pavement Engineer Leader to lead and develop innovative pavement… more
- Citigroup (Tampa, FL)
- …Knowledge, and Experience Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology, or reporting ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Compliance (eGRC) platforms and tools (eg, RSA Archer). 8. Professional risk management designations such as Certified… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence… more
- Guidehouse (Springfield, VA)
- …(CISA) certification + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required**...performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- CUNY (New York, NY)
- …and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk , and Tax Compliance is a senior leadership role responsible for ... overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance policies.... awareness across the university. + Prepare reports for senior leadership on internal controls , risk… more
Recent Jobs
-
Senior Project Manager, Business Strategy & Transformation - 1898 & Co.
- Burns & McDonnell (Detroit, MI)
-
Spare Parts Technician
- Mentor Technical Group (Guayama, PR)
-
Production Scheduler
- Ensign-Bickford Aerospace and Defense (Moorpark, CA)
-
Senior Lead Data Engineer (Snowflake, Databricks, Apache Iceberg, Spark + SQL workload optimizations)
- Capital One (New York, NY)