- Capital One (Plano, TX)
- …to present them to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams and engagement ... Director, Audit - Global Payment Network **Overview:** Capital One's ...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational value by… more
- TD Bank (Falmouth, ME)
- …& Experience:** + Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and ... activities. The Analyst will establish and maintain comprehensive reporting and governance documentation, assist in the preparation for internal audits and… more
- ADP (Roseland, NJ)
- …and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and ... governance to ensure consistent application of IAM policies across...your success. + You'll work with business leadership and project management to understand priorities and create automation accordingly.… more
- Bank OZK (Little Rock, AR)
- …OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Supports the Model Governance Program and the objectives and program goals of Model Risk ... (MRM) through day-to-day operational support and execution of key model governance activities under general supervision. Essential Job Functions + Administers the… more
- City of New York (New York, NY)
- …the information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to develop track and manage Agency ... (1) Computer Specialist Software II to function as a Governance , Risk and Compliance Lead who will: - Develop,...database design and programming, including one year in a project leader capacity or as a major contributor on… more
- Cardinal Health (Annapolis, MD)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains ... (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and… more
- CIBC (Chicago, IL)
- …document complex data, and collect artifacts necessary for special projects and audit -related requirements. The Technical Project Manager uses independent ... As a member of the US Data, CRM and Platform Technology team, the Technical Project Manager is responsible for managing day-to-day project activities of… more
- Onset Technologies LLC (Austin, TX)
- Job Description: The Project Manager will lead multi-phase modernization and process improvement projects for public-sector and regulated clients. You will own ... modernization. + Experience supporting procurement processes, vendor coordination, or government project governance frameworks. + Ability to prepare detailed… more
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