Find your dream job now!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Senior Controls Assessment , Location: USA

Page: 110

Life Sciences Underwriter (Mid-Senior - Senior)

to join Middle Markets at Zurich! This role will be filled at either the Mid-Senior or Senior Level. The hiring manager... needs. Using a disciplined approach to exposure evaluation, risk assessment and pricing Using risk insights, data...

Company: Zurich
Location: USA
Posted Date: 03 Mar 2025
Salary: $90000 - 165000 per year

Senior Facilities Engineer

risks through effective implementation of the hierarchy of controls. Lead project management of engineered solutions... Skills: Pneumatic, electrical controls and safety system design knowledge. Experience with Layer of Protection Analysis...

Company: BP Energy
Location: Denver, CO
Posted Date: 03 Mar 2025
Salary: $160000 - 200000 per year

Senior Internal Auditor

and information technology processes. Monitor the status of outstanding internal audit issues. Internal Controls - Document, analyze..., and evaluate existing policies and procedures to determine the adequacy and effectiveness of internal controls at various levels...

Posted Date: 12 Mar 2025

Senior Risk Manager - Workplace Retirement Products

, one of the lives it could enhance is yours. Job Overview Position Schedule: Full-Time The Senior Risk Manager - Workplace... associated with the Workplace Retirement products and services. Effectively controls the risks associated with business...

Company: Edward Jones
Location: Saint Louis, MO
Posted Date: 05 Mar 2025
Salary: $99200 - 168900 per year

Senior Risk Manager - Workplace Retirement Products

, one of the lives it could enhance is yours. Job Overview Position Schedule: Full-Time The Senior Risk Manager - Workplace... associated with the Workplace Retirement products and services. Effectively controls the risks associated with business...

Company: Edward Jones
Location: Tempe, AZ
Posted Date: 03 Mar 2025
Salary: $99200 - 168900 per year

Senior Enterprise Risk Manager – CareScout Services, IT, IT Security and Third Party

. What you will be doing Support execution of the enterprise-wide risk assessment framework as it pertains to Risks, Controls and overall... better. We create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE Senior Enterprise...

Company: Genworth
Location: Richmond, VA
Posted Date: 16 Jan 2025

Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity Risk

) and recommendations of a security assessment report; reassess remediated controls, when applicable. Present technical information... security principles and controls are applied during the system development life cycle and protect customer and corporate assets...

Company: M&T Bank
Location: USA
Posted Date: 05 Mar 2025
Salary: $82783.41 - 137972.36 per year

Senior Manager - Control Management - Risk Assessments

payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment... of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control...

Company: American Express
Location: New York City, NY
Posted Date: 01 Mar 2025
Salary: $90000 - 165000 per year

Banking and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self-Assessment (RCSA) Senior Officer I C14 SVP

The Banking and International Risk (BIR) Managers Control Assessment (MCA)/Risk & Control Self-Assessment (RCSA) Senior... assessment of the effectiveness of controls around BIR assessment units’ activities; reports analysis findings and monitoring...

Company: Citigroup
Location: Tampa, FL
Posted Date: 22 Feb 2025
Salary: $130880 - 196320 per year

GCO Senior Risk Program Execution Consultant – Technology Process, Risk, and Control (PRC) and Risk & Control Self-Assessment (RCSA)

for facilitating creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA... are updated as processes, risks, and controls are added, modified, or archived Execute self-assessment on technology risks and controls...

Company: Truist
Location: Charlotte, NC
Posted Date: 20 Feb 2025

Senior Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary... and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements...

Company: M&T Bank
Location: USA
Posted Date: 04 Mar 2025
Salary: $115703.73 - 192839.55 per year

Technology Risk and Controls Lead - SOX Assessment

framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting... in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you will contribute to the...

Company: JPMorgan Chase
Location: Atlanta, GA
Posted Date: 09 Mar 2025

Tech Risk and Controls Lead - Regulatory & Industry Risk Assessments

of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness... in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization...

Company: JPMorgan Chase
Location: Plano, TX
Posted Date: 06 Mar 2025

Tech Risk and Controls Lead - Regulatory & Industry Risk Assessments

and governance of controls, policies, issue management, and measurements, offering senior management insights into control..., driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls...

Company: JPMorgan Chase
Location: Plano, TX
Posted Date: 05 Mar 2025

Director - Control Management - Risk Assessments

Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report... is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing professionals focused on ensuring...

Company: American Express
Location: New York City, NY
Posted Date: 28 Feb 2025
Salary: $130000 - 205000 per year

Assessments & Exercises Vice President- Tech Risk and Controls

next level. As an Assessment & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls..., you will be involved in evaluating controls and applications in a dynamic environment. The role involves managing technology platform...

Company: JPMorgan Chase
Location: Jersey City, NJ
Posted Date: 28 Feb 2025

Tech Risk and Controls Lead - Regulatory Assessments

, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls organization... controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various...

Company: JPMorgan Chase
Location: Atlanta, GA
Posted Date: 13 Feb 2025

Technology Risk and Controls Lead - SOX Assessment

's assessment of internal controls over financial reporting Demonstrated ability to apply IT-related knowledge and experience..., driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls...

Company: JPMorgan Chase
Location: Atlanta, GA
Posted Date: 06 Feb 2025

Risk & Controls Testing & Assessment, Associate / Assistant Vice President

that promotes early identification and assessment of operational and technology risk, effective design and evaluation of controls... technology-related risks and controls across the company or a particular business or function. Responsibilities include...

Company: MUFG
Location: USA
Posted Date: 04 Feb 2025
Salary: $88000 - 111000 per year

Tech Risk and Controls Lead - SOX Assessment

's assessment of internal controls over financial reporting Demonstrated ability to apply IT-related knowledge and experience..., driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls...

Company: JPMorgan Chase
Location: Atlanta, GA
Posted Date: 31 Jan 2025