• Technology Controls

    JPMorgan Chase (Tampa, FL)
    The Cyber security and Technology Controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well ... as ensure readiness and remediation across all applicable technology platforms at the bank. The associate role involves managing technology platform… more
    JPMorgan Chase (06/01/24)
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  • Technology Risk - IT Business…

    Fifth Third Bank, NA (Cincinnati, OH)
    …Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National ... is responsible for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls ( Technology more
    Fifth Third Bank, NA (05/18/24)
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  • Technology Risk - IT Business…

    Fifth Third Bank, NA (Cincinnati, OH)
    …to work with minimal supervision. #LI-TY1 Technology Risk - IT Business Controls Associate LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National ... (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls (IT BC) / Technology Risk leadership in advancing risk management,… more
    Fifth Third Bank, NA (05/18/24)
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  • Technology Risk and Controls Senior…

    JPMorgan Chase (Wilmington, DE)
    …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology - Infrastructure Platforms, you will ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
    JPMorgan Chase (06/02/24)
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  • Technology Risk and Controls Senior…

    JPMorgan Chase (Columbus, OH)
    …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk, you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
    JPMorgan Chase (06/13/24)
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  • Technology Risk & Controls - Senior…

    JPMorgan Chase (Jersey City, NJ)
    …refresh from provisioning, through build, to testing and implementation. + Understands technology controls and requirements for application cyber and data ... plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control more
    JPMorgan Chase (06/12/24)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Tampa, FL)
    …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
    JPMorgan Chase (06/13/24)
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  • Associate Director - Global M&Q Finance…

    Lilly (Indianapolis, IN)
    …+ Develop process for real time and ongoing audits, including the use of technology or leveraging GBS centers ** Controls Processes** + Lead and influence as ... for possible control issues + Engage with and influence Financial Controls Organization (FCO), CAS, and our external auditors on process improvements, control more
    Lilly (05/17/24)
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  • National Practice Associate - Sr. Project…

    HNTB (Columbus, OH)
    technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... join our team of employee-owners. As a National Practice Associate , you will support the largest, most complex, and...controls activities. + Participates in the review and assessment of the project team or contractor monthly progress… more
    HNTB (04/25/24)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Columbus, OH)
    …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity and Technology Controls , you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
    JPMorgan Chase (05/24/24)
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  • Business Controls Data Associate

    Fifth Third Bank, NA (Grand Rapids, MI)
    …relevant expertise in data analysis to stakeholders related to the identification, assessment , control , monitoring, testing, and reporting of risks. + ... data strategy. + Partners with other reporting, analytics, and technology teams to access or obtain data necessary for...adjust to multiple demands and changing priorities. #LI-BB1 Business Controls Data Associate LOCATION -- Cincinnati, Ohio… more
    Fifth Third Bank, NA (06/12/24)
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  • Privileged Access Management - Tech Risk…

    JPMorgan Chase (Columbus, OH)
    …in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Corporate Technology Identity & Access Management team, you'll be at ... vision. Key responsibilities include managing privileged access for Corporate Technology , and addressing compliance and audit requirements by ensuring strategic… more
    JPMorgan Chase (05/13/24)
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  • Senior Financial Analyst - SOX Compliance…

    Broadridge Financial Solutions (Newark, NJ)
    …of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls . Broadridge is looking for an associate that can participate in ... join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls to join our team within the controllership function… more
    Broadridge Financial Solutions (05/29/24)
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  • Controls Technician

    CBRE (Rochester, NY)
    …with Industrial electrical hands-on experience and troubleshooting. **PREFERED QUALIFICATIONS** . Associate 's degree in Electronic Technology (or similar). . 2+ ... Controls Technician Job ID 93190 Posted 01-Nov-2022 Role...interest in any posted position at CBRE. **Job Description** ** CONTROL SYSTEMS TECHNICIAN** CBRE's Global Workplace Solution organization is… more
    CBRE (04/26/24)
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  • Principal Risk Associate , Operational Risk…

    Capital One (Richmond, VA)
    West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate , Operational Risk Management Control Testing Capital One is seeking ... an energetic, self-motivated Principal Risk Associate to join the Operational Risk Control ...Risk Associates perform professional testing and challenge of operational controls identified through various risk assessment processes… more
    Capital One (03/31/24)
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  • Risk & Control Associate

    MUFG (New York, NY)
    …team will provide more details. **Job Summary:** The Business Unit Risk & Control Associate position is within the Japanese Corporate Banking (JCB) Business ... risk management concepts. Must have demonstrated experience in risk and control self- assessment , including process documentation, and data analysis skills.… more
    MUFG (05/15/24)
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  • Controls System Technician

    CBRE (Concord, NC)
    …lift / carry heavy loads of 50 lbs. or more. **Preferred Qualifications** + Associate degree in electronic technology (or similar field). + 2+ years ... Controls System Technician Job ID 164055 Posted 18-Apr-2024...to work. We're looking for a skilled and forward-thinking Control Systems Technician to join our growing team as… more
    CBRE (04/26/24)
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  • Card Brands and Partner Control Manager…

    JPMorgan Chase (Wilmington, DE)
    …business, operations management, legal, compliance, risk, audit, regulators and technology control functions **Required qualifications, capabilities, and ... and skill development in a market-leading company. As a Control Management Associate , you'll be responsible for...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
    JPMorgan Chase (06/07/24)
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  • Rates Trading Control Manager - Senior…

    JPMorgan Chase (New York, NY)
    …firm, business, operations management, legal, compliance, risk, audit, regulators, and technology control functions to promote consistent operational risk ... The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issue Management,...practices and Control programs. As a Control Manager - NA Rates Trading - Associate more
    JPMorgan Chase (05/11/24)
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  • Control Manager Senior Associate

    JPMorgan Chase (Newark, DE)
    …Executive (BOE) team and will engage with legal, compliance, risk, audit and technology control functions. **No sponsorship available at this time** **Job ... our business in an ever-changing global landscape. As a Control Manager Senior Associate on the Commercial...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
    JPMorgan Chase (04/11/24)
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