- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... There's a lot of documentation and reporting involved, along with proactive monitoring of controls and risk mitigation efforts. The pace is fast due to the… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... a Finance Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
- JPMorgan Chase (Tampa, FL)
- …maintenance and dissemination of evidence for global regulatory and audit engagements. The Tech Risk & Controls Lead will be expected to partner with ... driving innovation in risk management. As a Tech Risk & Controls Lead...and controls functions, Compliance, Conduct & Operational Risk (CCOR) stakeholders, and Internal Audit to… more
- Palo Alto Networks (Santa Clara, CA)
- …system transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI ... Provide audit coverage and advisory input on product lifecycle controls , engineering transformation initiatives, and IT governance frameworks + Identify emerging… more
- Amazon (Nashville, TN)
- …with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk -reducing solutions and drive ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech . As the risk team for Enterprise...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key… more
- Citigroup (New York, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... assessment, discussion and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory… more
- Amazon (Bellevue, WA)
- …Amazon transportation programs and influence the product landscape for audit and controls . * Identify and address gaps in risk coverage through meticulous ... In this role, you will partner with Product and Tech leaders in development of sophisticated risk ...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… more
- Capital One (Mclean, VA)
- Senior Associate: Card Tech Controls , Card Risk Capital...management + At least 2 years of experience in Tech Audit or IT Risk Management ... Risk organization. Your contributions will drive insight into risk and control performance, and organizational change...an open and collaborative environment. The Tech Controls Governance team, within Card Risk , is… more
- Amazon (Arlington, VA)
- …business units, carrier partners, employees, and customers. You will be expected to apply risk and control concepts to new and existing business models, clearly ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Amazon (Bellevue, WA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience handling… more
- Amazon (Arlington, VA)
- …are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. Sr Risk Manager will own implementing proactive controls on a category and ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. Key job responsibilities...shifting priorities Preferred Qualifications - 6+ years of compliance, audit or risk management experience - Experience… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. +… more
- Amazon (Seattle, WA)
- …develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office ... is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This...customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and...regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls … more
- Bloomberg (New York, NY)
- …Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...7+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit… more
- Citigroup (Rutherford, NJ)
- …complexity, optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative ... and business decisions therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** + Supervise day-to-day… more
- Bloomberg (New York, NY)
- …and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...governance and risk , make valuable recommendations on controls , and influence change. Internal Audit uses… more
- M&T Bank (Buffalo, NY)
- … portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and… more