- Usaa (Charlotte, NC)
- …expertise in SSDLC - Second Line of Defense . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk ...of the risk management framework. Partners across Risk Management, Finance , and the business while… more
- Usaa (Charlotte, NC)
- …volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best ... practices are evaluated and integrated into current process, technology , and development strategic plans. A strategic partner and subject matter expert in consulting… more
- VSolvit LLC (Huntsville, AL)
- …performance obligations Maintain a centralized, audit-ready contract repository and document control system Coordinate with finance for invoicing, funding ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- NY CREATES (Albany, NY)
- …800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- State Bar of Texas (Austin, TX)
- …audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist ... of depreciation; and (3) recording of leases and subscription based information technology arrangements. Prepares the annual financial report of the State Bar of… more
- Usaa (San Antonio, TX)
- …and business needs. Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. Composes technical ... documents for knowledge persistence, risk management, and technical review audiences. Consults with peers for mentorship, as needed. Translates business request(s)… more
- Mizuho Corporate Bank (New York, NY)
- …modeling, a deep understanding of regulatory frameworks, and the ability to collaborate across risk , finance , and technology teams. The candidate will manage ... a team of credit risk quants. + Master's or PhD in Quantitative Finance , Statistics, Mathematics or related field. + Deep knowledge of credit risk modeling… more
- SMBC (Charlotte, NC)
- …to ensure cost control and compliance. + Coordinate execution across Finance , Risk , Operations, and Technology teams globally, ensuring stakeholder ... and Leasing Co., Ltd. **JOB SUMMARY:** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and regulatory… more
- JPMorgan Chase (Newark, DE)
- …OCC, and FDIC, and work closely with stakeholders in Regulatory Strategy, Credit Risk Management, Operations, Finance and Technology to streamline reporting ... with a dynamic, cross-functional team-connecting with experts in Regulatory Strategy, Credit Risk Management, Operations, Finance , and Technology . + Thrive… more
- Entergy (The Woodlands, TX)
- …for work visas for this position. **Job Segment:** Financial Analyst, Corporate Finance , Risk Management, Developer, Financial, Finance , Technology ... Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and...of the position** . Bachelor's Degree in Accounting, Business, Finance , Economics, Engineering, Risk Management or a… more
- Grant Thornton (New York, NY)
- …have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Risk Management, Information Technology , MIS, or a ... and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- First Horizon Bank (Memphis, TN)
- …with partners and stakeholders across the bank, including Lines of Business, Credit, Risk , Technology , Treasury, Finance , and Audit. This role requires ... Provide input into credit policy as it relates to risk ratings and grading + Manage controls ...development, monitoring, testing, and implementation + Work with Enterprise Technology on system implementation + Design and lead user… more
- SMBC (New York, NY)
- …scalable architecture adoption. + Act as the primary liaison between trading desks, risk management, finance , and technology teams to capture requirements ... risk frameworks. + Partner with compliance and risk teams to embed controls into product...execution in a fast-paced environment. + Bachelor's degree in Finance , Technology , or related field; advanced degree… more
- JPMorgan Chase (Newark, DE)
- …operating model, tools and procedures + Interacting with Controllers, Report owners and RFT ( Risk & Finance Technology ) partners + Escalating issues as ... Corporate Functions cover a diverse range of areas from finance and risk to human resources and...+ Work closely with line of business controllers, financial control and product controllers + Executing overall operating model,… more
- M&T Bank (Wilmington, DE)
- …and mentor junior auditors** , sharing knowledge on data governance, analytics, and finance technology controls . Other Responsibilities + Adhere to ... governance, data quality, financial systems, and technology risk to assess associated risks and controls ...+ **Evaluate IT general controls and application controls ** for finance technology platforms,… more
- Heritage Financial Credit Union (Middletown, NY)
- …far beyond traditional risk management. This executive role oversees Finance , Information Technology , Strategic Business Operations, and Risk /Compliance, ... for providing strategic direction, leadership, and oversight across Finance , Risk & Regulatory Compliance, Information Technology , and Strategic Business… more
- Target (Brooklyn Park, MN)
- …team that builds strong partnerships across finance , technology and enterprise risk teams to provide guidance on internal controls . This role is rooted ... balance with life outside of work. A role in ** Finance Risk & Controls ** calls... control environment. Here, you'll collaborate to assess risk , design controls and provide insights to… more
- Entergy (The Woodlands, TX)
- …for work visas for this position. **Job Segment:** Corporate Security, Cyber Security, Risk Management, Information Security, Security, Finance , Technology ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more
- Robert Half Technology (Cincinnati, OH)
- …security practices. Responsibilities: * Deliver specialized support in Information Security and Risk Management to Finance and Technology Services teams. ... you will provide expert-level guidance and support in Information Security and Risk Management, ensuring compliance with internal controls , security standards,… more
- Insight Global (Fort Mill, SC)
- …management-level committees, the Board of Directors and Regulators. This role will support Finance Risk Management (FRM) technology and data projects across ... Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization.… more
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