- Grant Thornton (Boston, MA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- 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 ... business risks, and assist in addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… 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 ... for IT -related activities (Change Management, Incident Management, and SDLC). + IT Risk and Process frameworks: COSO, COBIT, NIST, Cybersecurity Horizontal… more
- Sallie Mae (Newark, DE)
- …something. For students, for future generations, for the future of education. **TITLE** **:** Senior Associate , Credit Risk **Duties** : Support 2nd Line of ... Defense analytical review of credit risk related to underwriting, portfolio management, and loss mitigation...Chief Credit Officer submissions. Document and communicate results to senior leadership. Hybrid work from home benefit available 2… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Compliance Risk will be responsible for implementing ... and industry standards. **What You'll Do** + Collaborate with the compliance risk team to design, implement, and enhance compliance programs, policies, and… more
- Edward Jones (Tempe, AZ)
- …generative AI and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, evaluating, ... business activities via the execution of the firm's Enterprise Risk Management framework for identifying, assessing, treating, mitigating, monitoring, reporting,… more
- S&P Global (NY)
- …**Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance, in the Global Digital Technology Organization. The Head of ... Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information… more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit, IT Risk Management, or Information Security Desired Experience * 4+ years of… more
- JPMorgan Chase (Plano, TX)
- …The candidate will work across business areas such as Finance, Legal, Operations, and IT to offer strategic direction on risk strategies. The role needs to ... to improve overall effectiveness of the business. There is significant exposure to policy related projects, risk oversight, and other key risk initiatives.… more
- Citigroup (New York, NY)
- The Research Sr Associate is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... & field trips) and conference calls with consultants + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Capital One (Richmond, VA)
- Work from Home Senior Risk Coordinator - Collections **Are you looking for a challenging role that includes the convenience of working virtually at home? Then a ... with a solid attendance record **Learn about the role** Senior Risk Coordinators at Capital One are...customer concerns and provide in-the-moment feedback to ensure the associate is connected to the right resources. **Basic Qualifications**… more
- Amgen (Thousand Oaks, CA)
- …us and transform the lives of patients while transforming your career. ** Senior Engineer - Combination Product Operations, Risk Engineering (CPO-RE)** **What ... Let's change the world! Amgen is currently seeking a Senior Engineer in our Combination Product Operations Risk...10 years of Engineering and/or Operations experience OR + Associate 's degree and 8 years of Engineering and/or Operations… more
- ICW Group (CA)
- …better everyday! Learn more about why you want to be here! The ** Senior ** **Safety/ Risk Management Consultant** will identify and quantify policyholder Workers ... Risk Management, Safety or related field required. + Associate in Risk Management (ARM), Certified Safety Professional (CSP), Certified Industrial Hygienist… more
- Santander US (Dallas, TX)
- …the possibilities **We Want to Talk to You!** The Difference You Make: The Senior Associate , Technology Risk Management within the Technology and Information ... Technology Risk /Program Management, Sr Associate Country: United...the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal… more
- UMB Bank (Kansas City, MO)
- The ** Senior Auditor - IT ** will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit ... Specific responsibilities will include: + Performing audits of UMB IT and Risk departments and business applications....for unparalleled value creation and client service. As the ** Senior Auditor - IT ** , you will… more
- Antech Diagnostics (Oak Brook, IL)
- …Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and continuous compliance with ... and procedures. + Assist in the implementation and adoption of Mars established Risk Management framework for SDx in coordination with Mars GRC teams. + Lead… more
- BeOne Medicines (Emeryville, CA)
- …SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join...to evaluate and improve the effectiveness of the company's risk management, control, and governance processes related to technology… more
- Wolters Kluwer (Houston, TX)
- ** Senior Accounting, Risk & Finance Analyst...& Collections, and work under the leadership of the Associate Director, Customer Service. This role is a part ... | WK LS - CT Corporation System (DE)** The ** Senior Accounting, Finance & Risk Analyst** (...and committees. + Collaborate with internal teams, such as IT , finance, accounts receivable, collections and customer service, to… more
- CARMAX (Richmond, VA)
- …domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and ... the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk … more