- NuvoLogic Consulting (Mclean, VA)
- …in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help ... management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process… more
- Ryder System (Coral Gables, FL)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Manager Technical Services and Operations provides leadership and ... well as support overall IT security, disaster recovery, service and project delivery. Critical functions include operational and technical roadmaps, defining metrics… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. ... Library (ITIL)). 3. Knowledge of Finance Data practices and governance framework and well versed in Data Governance... governance framework and well versed in Data Governance policies and Standards. 4. Strong understanding of Data… more
- American Express (New York, NY)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in the ... a variety of risk activities and programs. Examples include:** 1. **Program Governance :** + Contribute to the development and maintenance of business processes,… more
- Mizuho Corporate Bank (New York, NY)
- DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational Resilience Department enables the bank to ... management of the portfolio of initiatives and remediations. + Manage the program governance and control framework. + Coordinate the initiatives across the teams and… more
- Guidehouse (Mclean, VA)
- …of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. + Collaborate with technology practitioners ... to drive the creation of scalable AI prototypes, serving in a product manager role. **What You Will Need** **:** + Must be able to OBTAIN and MAINTAIN a Federal or… more
- Linchpin Solutions, Inc. (Quantico, VA)
- Information System Security Manager (ISSM) Quantico, VA (http://maps.google.com/maps?q=Quantico+VA+USA+22134) Job Type Full-time Description If you are looking for ... an exciting career opportunity in the IT, engineering, software development, logistics, and project management fields, Linchpin Solutions is the place to be! We are… more
- M&T Bank (Buffalo, NY)
- …team will interact within our Ops and Risk framework including governance , issues management and monitoring/testing. Collaborate with key stakeholders and business ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Walmart (Bentonville, AR)
- …Are you driven by leading large scale internal controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager , Controllership - Global ... and operational risk and controls knowledge as well as financial statement audit principles. This individual will lead process improvement, innovation, and help… more
- Columbia Bank (Tigard, OR)
- **About the Role:** The Sr. Financial Investigations Manager is a senior management level position responsible for the functions of the BSA FID Governance ... for the bank and the department, and assisting with regulatory examinations and internal audit reviews . + Manages the development and periodic update of all BSA/AML… more