- Sallie Mae (Indianapolis, IN)
- …generations, for the future of education. **What You'll Contribute** The Senior Associate - Technology Controls will be responsible for supporting the ... and testing of internal controls across the Technology department, collaborating with other control professionals,... control professionals to assess, document, and test controls across the Technology organization. + Develop… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , Tax - Technology Project Manager **Requisition Number:** 115775 - 58 **Function:** Tax Services **Area of Interest:** ... engagements that identify, design and implement creative business and technology services + Develop and implement project management strategies/methodologies (eg,… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Financial Information & Technology Management **Requisition Number:** 115401 - 48 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...financial risk, financial reporting, and accounting transactions processes including controls related to federal entities + Provide guidance to… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms ... the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify opportunities for… more
- JPMorgan Chase (Columbus, OH)
- …Banking, Auto and Home Lending. As a Finance and Business Management Senior Associate in Home Lending and Auto Technology , you will act as trusted advisors ... will support. **Job Responsibilities:** + Develop and present to senior leadership home lending and auto technology ...risks on the platform and drive resolution of mitigating controls + Coordinate team activities and prepare materials for… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work ... of a diverse, international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology )** who will be… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... planning. This role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality… more
- JPMorgan Chase (Columbus, OH)
- …reporting functions, managing transitions for any new engagements, enhancing governance and controls + Maintaining a strong control posture relative to vendor ... The Corporate & Investment Banking (CIB) Technology - Vendor Management Team (VMO) is responsible...day Stakeholders & Vendor relationships and Vendor Governance / Controls , including analysis and reporting + Support data integrity… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- JPMorgan Chase (Tampa, FL)
- …pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , you will ... contribute to the successful management of technology -aligned aspects of Governance, Risk, and Compliance in line...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- JPMorgan Chase (Columbus, OH)
- …media channels based on what is best for the customer. **About Marketing Management Controls ** The Marketing Control team's mission is to enable the proactive ... the continued evolution of a more advanced risk and control approach. We also partner with Operations, Technology...mitigate issues in a timely manner + Ensure that controls are properly designed, operating effectively to reduce financial… more
- 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 successful management of technology -aligned aspects of Governance, Risk, and Compliance in line...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … more
- JPMorgan Chase (Columbus, OH)
- …growth and innovation journey. **Job Summary** As a Senior Product Delivery Associate in **Branch Workplace Technology ** team, you are trusted with enabling ... you will work with branch leadership and colleagues, help desk, operations, and technology teams to continually and proactively monitor, support, and help resolve … more
- JPMorgan Chase (Tampa, FL)
- …to be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you will be ... oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment, risk... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Engineering & Science **Position Summary** We are seeking a Senior Controls Engineer like you to join our team! This Senior ... and skillsets to drive continual business success. As a Senior Controls Engineer at Bridgestone, you will...development, design, programming, and implementation of innovative and advanced technology used in our process control systems.… more
- Johnson Controls (San Leandro, CA)
- HVAC Truck Based Senior Controls Technician Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable ... in the branch. Provides safety awareness while working onsite with Johnson Controls subcontractors. -Trains the customer in control systems operations. Delivers… more
- JPMorgan Chase (New York, NY)
- **Commodities Business Control Manager Senior Associate - New York** As a North America Commodities Business Control Manager - Senior Associate ... Committee , highlighting key areas of the global commodities control environment for senior management. + Partner...Market Risk, Valuation Control , Product and Financial Control , Trade Support, Technology and Operations. +… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and oversee compliance ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....cloud hosted, to drive the execution of SOX IT controls . The role will work with a control… more