• EY (San Francisco, CA)
    …build an exceptional experience for yourself, and a better working world for all. Business Consulting, Risk -Technology Risk (Manager) (Multiple Positions) ... engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while… more
    JobGet (05/14/24)
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  • EY (Cleveland, OH)
    …and build an exceptional experience for yourself, and a better working world for all. Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple ... engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business performance while… more
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  • Fidelity TalentSource LLC (Merrimack, NH)
    …risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business . To execute on this goal, the team is ... the control environment. The TeamOur team provides Business Unit Risk support to subset of...to a criminal, civil litigations and regulatory review, employment, education , and credit review (role dependent). These investigations will… more
    JobGet (05/09/24)
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  • EY (Dallas, TX)
    business performance variability, business and process controls transformation, application security, risk management technology enablement, continuous ... in developing innovation solutions to build and sustain security, control , risk management and governance programs for...and implementation of controls , security, and IT risk solutions.Lead pursuits teams to drive new business more
    JobGet (05/14/24)
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  • EY (San Jose, CA)
    …problems, including regulatory change management, enterprise compliance, pre-trade / post-trade controls , electronic trading, front line risk and controls ... Liaise with key functions of our leading clients including business , front line risk , compliance, risk...management; * Risk assessment & management;* Compliance risk and controls ; * Regulatory reporting; *… more
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  • EY (Mclean, VA)
    …build a better working world? Your key responsibilities As a member of our Technology Risk ( Business Consulting) team, you will serve as a key resource in ... delivering quality client services by understanding IT risk , protecting business performance, navigating digital transformation and complexity, and assessing… more
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  • Amerant Bank (Miramar, FL)
    …line of defense in creating best practice solutions and drive process and control enhancements, providing expertise in risk / controls and the development ... and managing a variety of risks, with experience in risk exposure identification, risk evaluation, and risk control . Thorough knowledge of the Bank's… more
    JobGet (04/29/24)
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  • EY (Atlanta, GA)
    …data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... management, cyber risk management, third party risk management, internal controls , compliance, internal audit)....background to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant,… more
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  • EY (Atlanta, GA)
    …data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... management, cyber risk management, third party risk management, internal controls , compliance, internal audit)....background to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant,… more
    JobGet (05/14/24)
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  • EY (Atlanta, GA)
    …data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... management, cyber risk management, third party risk management, internal controls , compliance, internal audit)....background to solve our clients' challenges or realize their business objectives. As a Risk Technology consultant… more
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  • EY (Dallas, TX)
    … Management services to help clients enhance their risk strategy, optimize risk management functions, and improve controls and processes by implementing GRC ... risk management processes. Advise clients on setting strategic business decisions to address risks impacting business ...of experience leading project teams engaged in compliance or risk activities, including: risk management control more
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  • EY (Atlanta, GA)
    …and Compliance (GRC) space, we're looking for people who understand the challenges of risk management and can focus on improving business performance in SAP ... to understand clients' unique needs and build your reputation as a trusted business advisor.The opportunityOur Risk Technology practice is expanding as our… more
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  • EY (San Antonio, TX)
    …results developed by AAsAssist in creating client business , IT financial and risk / internal controls documentation by maintaining document control , ... audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their...collection of client business , IT financial and risk / internal controls data for weekly… more
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  • EY (New York, NY)
    …experience in any of the following areas is a positive:Assessment and redesign of business , risk and control processesRefinement of target operating models ... and the only professional services firm with a separate business unit dedicated to the financial services industry -...work collaboratively with colleagues in Data, Technology, Strategy and Risk to execute on our latest solutions to not… more
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  • EY (Hoboken, NJ)
    …have 2 years of experience in 5 of the following: - Assessment and redesign of business , risk and control processes - Refinement of target operating models ... & Young US LLP, Hoboken, NJ. Advise clients on a variety of finance and risk business process issues that help identify, assess, improve and measure the… more
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  • EY (Hoboken, NJ)
    … through innovative, secure solutions that provide speed to market and business value. The opportunityThe Technology Assurance, Risk , and Policy (TARP) ... emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk , and Controls (PRC) Enablement & Awareness...and enforced across all levels of the organization. The Control & Risk Assessment team sits within… more
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  • Amerantbank (Miramar, FL)
    business line's operations, products/services, systems, and associated risks/ controls Thorough knowledge of Risk /Compliance/Audit competencies Strong ... business lines.Partners with leaders in their assigned Line of Business , Risk /Compliance/Audit/Consultants, and other stakeholders to ensure the Internal… more
    JobGet (04/29/24)
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  • EY (Atlanta, GA)
    …such as business performance variability, business and process controls transformation, application security integrity, governance, risk , and control ... technology enablement, continuous controls monitoring, and IT risk management. You will belong to an international network...we're looking for people who understand the challenges of risk management and can focus on improving business more
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  • Globe Life Inc. (Mckinney, TX)
    …paid time off, tuition reimbursement and other career development opportunities. The Sr. Director , Business Technology Leader understands the business domain ... operational business plan commitments. Leads regular interactions with the executive sponsor(s) to maintain the partnership between operations and IT. Involves… more
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  • Globe Life Inc. (Mckinney, TX)
    …Program to provide information security services that support the reduction of business security risk . This position performs attack surface assessments of ... (evaluation of technology) and nontechnical (evaluation of people and operations) risk and vulnerability assessments of relevant technology focus areas (eg, local… more
    JobGet (04/30/24)
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