- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...reports related to Corporate Security related to procedures and audit requirements. + Assist and participate in developing system… more
- Truist (Charlotte, NC)
- …Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced ... 17. Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by… more
- Trace Systems Inc (Portsmouth, VA)
- …as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) ... validate that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit ...Naval Nuclear Propulsion Information + Produce executive documents, reports, project plans and plan of action and milestones (POA&M).… more
- Cardinal Health (Phoenix, AZ)
- …Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems… more
- ADP (Roseland, NJ)
- …and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective Risk Management** by ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work… more
- US Bank (Milwaukee, WI)
- …and the common definition of internal controls + Knowledge of Risk /Compliance/ Audit competencies + Strong process facilitation and project management skills ... audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of audit … more
- Fannie Mae (Reston, VA)
- …asappropriateandsuggestareas requiringadditionalanalysis. * Provide day-to-day project managementfor assigned issues.Preparehigh-qualitywork papers and ... *Desired Experiences * * 4+ years ofexperience in IT Audit , IT Risk Management, or Information Security....office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Trace Systems Inc (Portsmouth, VA)
- …as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) ... program that meets all Navy and DoD requirements. The project associated with this position is currently in the...validate that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit … more
- TD Bank (Falmouth, ME)
- …ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- M&T Bank (Buffalo, NY)
- …with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by the ... department manager . The position may be responsible for additional projects...the Affluent Wealth Segment Program Enablement team, focusing on project coordination, data analysis, and project support… more