- Truist (Richmond, VA)
- …assessments, change risk initiatives, and trend analysis to strengthen the enterprise control environment and minimize losses. Develop and enhance risk-based ... 3. Conduct key control assessments on a regular basis (adhering to Enterprise deliverables) to evaluate Business Unit adherence to corporate standards related to… more
- CIBC (Chicago, IL)
- …across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** ... Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork support and potential… more
- Cognizant (Bridgewater, NJ)
- …+ Manage scope, timelines, and budgets for multi-phase initiatives across enterprise finance domains + Coordinate with cross-functional teams for resource planning ... analytics + Ensure data integrity and compliance with SOX and internal audit standards + Identify opportunities for GenAI adoption in finance operations and… more
- Saliense Consulting (Arlington, VA)
- …Microsoft Azure, etc. + C#/.NET4.x/.NET Core development experience required. + Java/ Enterprise App Development + AWS Server Administration and Networking + ... able to patch information assurance vulnerabilities, application/OS updates, and audit /apply required STIG settings. + Familiar with software lifecycle operations:… more
- Cardinal Health (Dublin, OH)
- …for creating and managing diverse strategic vendor partnerships that drive enterprise value with innovation and competitive pricing. This role develops and ... contracts specifically) + Executes contractual changes as needed + Analyze and audit performance metrics + Monitors vendor activity to ensure compliance with company… more
- SAP (Herndon, VA)
- …and a team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant -onsite ... must have manager's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be responsible for leading our security and controls team in… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Manager - Enterprise Risk manages and coordinates Michaels' claim-related activities (eg, General Liability, Worker's Compensation, ... Michaels leadership and assist in addressing them. The Manager - Enterprise Risk oversees claims administration, claims management, and implementation of appropriate… more
- Regions Bank (Hoover, AL)
- …quality and have been appropriately vetted by governing teams (legal, compliance, audit , security, etc.) + Helps create and ensures adherence to release governance ... Agilist or Product Owner/Manager certification + Scaled Agile SAFe Program Consultant (SPC) certification + Bank Secrecy Act (BSA), Anti-Money Laundering (AML),… more
- Truist (Winston Salem, NC)
- …first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ... Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on… more
- Swagelok (Solon, OH)
- …with business unit security and compliance needs. + Acts as a technical consultant for the enterprise , ensuring security design for systems align with ... holistically executing all aspects of risk brought to bear on the enterprise including legislative/regulatory compliance issues in the areas of cyber security,… more