• usaa (Bulverde, TX)
    …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... We are currently seeking a talented Business Risk and Controls Advisor I... risk control self-assessments, procedure governance, control design, or new product controls , supplier… more
    JobToMe (08/15/19)
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  • Amdocs, Inc. (Herndon, VA)
    …financial services, billing and operational support systems, we are continually evolving our business to help you become more connected. We make sure that when you ... sentence The PMO professional provides a formal, centralized layer of project control and integration in the unit/account program office. The PMO professional serves… more
    Amdocs Inc (07/03/19)
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  • USAA (Portland, ME)
    …effectiveness of risk and compliance management programs, first line of defense risk analytics and operations in the business . This role will partner and ... collaborate with Compliance and Risk Management, as well as Business O more
    ITJobCafe (08/17/19)
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  • Freddie Mac (Mclean, VA)
    …Credit Analytics and Reporting team. Your work falls into two primary categories: Business /System Requirements As a Collateral Risk Analytics Manger gather ... Freddie Mac's Single Family Division is currently seeking a Risk Analytics Manager to implement tools and methods of...business and system requirements for data movement and controls , develop and document mappings and rules Review system… more
    Washington Post (08/14/19)
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  • USAA (Castroville, TX)
    …which includes administering and creating strong action plans and timely mitigation of risk . Collaborates with Business Control Management (BCM) and 2nd ... corrective action when necessary. * Provides accurate and timely risk reports to Business Control ...the team of supervision professionals in consultation with the Business Controls Management and independent risk more
    USAA (08/17/19)
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  • Paylocity (Schaumburg, IL)
    …recovery and business continuity programs. * Experience managing, testing, and risk -assessing IT controls . * Well versed in the state legal regulatory ... Audit, etc.) to execute Paylocity's security strategy in relation to governance, risk , and compliance. This role oversees our business continuity planning,… more
    ZipRecruiter (08/11/19)
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  • USAA (Medina County, TX)
    Purpose of Job The ICFR (Internal Controls Financial Reporting) Advisor performs professional duties in support of ICFR program initiatives with minimal ... support of ICFR Program pillars including governance & strategy, risk assessment & scoping, control selection, ...PMO management. * May partner and coordinate with BCM control partners to identify ICFR controls and… more
    USAA (08/13/19)
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  • First Republic (San Francisco, CA)
    …include assessing their impact on the SOX Program and/or ICOFR and serving as a business advisor . You will report to the Vice President, SOX Program and will ... auditors. You will work closely with the SOX Liaisons business unit to ensure that internal controls ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
    Neuvoo (08/12/19)
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  • USAA (Castroville, TX)
    …which includes administering and creating strong action plans and timely mitigation of risk . Collaborates with Business Control Management (BCM) and 2nd ... corrective action when necessary. * Provides accurate and timely risk reports to Business Control ...the team of supervision professionals in consultation with the Business Controls Management and independent risk more
    Neuvoo (08/16/19)
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  • credit suisse (NY)
    …their strategic objectives. Credit Suisse ranks in the top tier in nearly all major business segments and is a trusted advisor to our clients in every aspect ... Switzerland and APAC region, to help identify and mitigate business selection conflicts. The Conflicts officer works in a...The Conflicts Group is a part of the IBCM Risk and Controls Group ("RCG"), which is… more
    JobToMe (08/13/19)
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  • MBAF (Miami, FL)
    …CBCP, CIA, CIPP, CGEIT Two+ years of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm, or as an ... with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other… more
    Neuvoo (08/17/19)
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  • ExxonMobil (Houston, TX)
    …Role Summary The Insurance Advisor role, which is part of the Risk Management & Insurance group in the Treasurer’s Department, is responsible for providing ... improvement in all areas Provide guidance to affiliates on principles relating to risk management Collaborate with business units on the resolution of insurance… more
    ExxonMobil (08/05/19)
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  • MetLife (Cary, NC)
    …a threat to the company and how compensating or mitigating processes affect that risk . Essential Business Experience and Technical Skills: Required: 4+ years of ... : North Carolina : Cary Role Value Proposition: The IT Application Risk Assessment Consultant role will responsible for the coordination of activities associated… more
    PandaLogic (08/11/19)
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  • credit suisse (NY)
    …efforts and evaluating deficiencies Partnering closely with controls /operational risk team members within the different business divisions/functional areas ... We Offer Group Finance Operational Risk & Control (GF ORC) is...develop a keen understanding of the Credit Suisse IT business processes, IT applications and general computer controls more
    JobToMe (08/13/19)
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  • MetLife (Cary, NC)
    …a threat to the company and how compensating or mitigating processes affect that risk . Essential Business Experience and Technical Skills: Required: 4+ years of ... : North Carolina : Cary Role Value Proposition: The IT Application Risk Assessment Consultant role will responsible for the coordination of activities associated… more
    MetLife (07/18/19)
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  • jp morgan (NY)
    …through a holistic goals based planning approach Strictly adhere to all risk and control policies, regulatory guidelines and security measure Qualifications: ... operations in over 60 countries. It operates across four business segments including Asset & Wealth Management, Corporate and...Overall in North America. Primary Function: As a Client Advisor at the JP Morgan Private Bank, you are… more
    JobToMe (08/13/19)
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  • Bloomberg (NY)
    …you to: Act as advisor to business partners in assessing risk and defining appropriate mitigation controls through activities including risk ... controls , ensure appropriate governance within our Financial Risk Framework, and provide guidance to the business as it relates to control automation and… more
    JobToMe (08/15/19)
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  • Paylocity (Schaumburg, IL)
    …disaster recovery and business continuity programs. Experience managing, testing, and risk -assessing IT controls . Well versed in the state legal regulatory ... Audit, etc.) to execute Paylocity's security strategy in relation to governance, risk , and compliance. This role oversees our business continuity planning,… more
    Jobs2Careers (08/13/19)
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  • Hess Corporation (Houston, TX)
    …in risk assessments and risk reviews where appropriate Implement risk controls for managing road safety performance through work procedures. Training, ... and creating a long-lasting, positive impact on the communities where we do business . For more information about Hess Corporation, please visit our website at… more
    Hess Corporation (07/17/19)
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  • Hess Corporation (Houston, TX)
    …and creating a long-lasting, positive impact on the communities where we do business . For more information about Hess Corporation, please visit our website at ... well interventions, to meet/beat asset EHS targets through assessments (such as risk assessments and Hazid/Hazops) to assure that Everyone, Everywhere, Everyday is… more
    Hess Corporation (08/12/19)
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