- Grant Thornton (San Francisco, CA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization… more
- Snap Inc. (Los Angeles, CA)
- …and consistently meeting our reporting obligations. We're looking for a Senior , Business Process to join the Risk Advisory Partners team at Snap Inc! Working ... the entire RAP team, you will lead performance of process walkthroughs and help execute and manage testing procedures...control frameworks + Expertise in application of internal controls , risk principles, and US GAAP +… more
- Amazon (Nashville, TN)
- …and tech to implement world-class, customer-centric, risk -reducing solutions and drive process improvements. The Senior Risk Manager executes using a ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative...strategic business decisions. A day in the life The Senior Risk Manager will leverage their their… more
- USAA (Plano, TX)
- …Opportunity** We are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the ... procedures/ process , accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control design,… more
- Citigroup (Wilmington, DE)
- …ensure they are effective and compliant with regulatory requirements. + Provide regular updates on risk and control status to senior management and the Board ... Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent… more
- M&T Bank (Buffalo, NY)
- …objectives and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary ... 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
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... plus fundamental data terminology + Demonstrable experience in data process flows front-to-back, risk and control...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your ... seeking an experienced, highly motivated Risk and Controls Testing specialist, with strong interest in process...materially contribute to process enhancements to reduce risk . Responsibilities: + Perform independent control testing… more
- USAA (Charlotte, NC)
- …procedures/ process , accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior ,... risk framework and ongoing supervision of business controls including risk and control … more
- JPMorgan Chase (Plano, TX)
- …risk management leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be ... reduction for the group with activities such as controls monitoring and testing, and risk analytics....information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Atlanta, GA)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate at JPMorgan Chase within the Cybersecurity and ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...activities (Change Management, Incident Management, and SDLC). + IT Risk and Process frameworks: COSO, COBIT, NIST,… more
- JPMorgan Chase (Atlanta, GA)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** The GCO (Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Amazon (Boston, MA)
- …teams * Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk * Ensuring there are ... paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls ...programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Amazon (Arlington, VA)
- …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... in Procurement, Engineering, Construction, and Operations teams towards controllership and risk functions. The role also partners with stakeholders across technical… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist Risk Program Manager provides ... effort, ensures understanding of ask, develops consistent approach for Senior Governance & Control Specialists to execute...+ Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge… more
- JPMorgan Chase (Tampa, FL)
- …which provides the potential hire a good starting point within the firm. As a Risk and Controls Testing Associate in the Testing Center of Excellence, you will ... be responsible for the execution of independent risk -based, point-in-time evaluations of the control design...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more