- Fannie Mae (Washington, DC)
- …. Your work will help strengthen and improve the risk and control environment of the business . Specifically, this role will provide leadership over ... business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE...*Minimum Required Experiences * * 4 years of audit, risk management , or regulatory experience in a… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management , and internal controls. In this role, an incumbent will ... and elevate audit transparency through data driven reporting utilizing Governance, Risk Management , and Compliance (GRC) system and supported documentation.… more
- HSBC (New York, NY)
- …in Americas (ie funding, investing, ALM), including the financial products used to drive business and risk management + Subject Matter Expert on payment ... business + Be accountable for financial and non-financial risk , including credit, operational and reputational risk ...of C-Suite engagement and 'trusted advisor' status + Strong risk management skills and a good understanding… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or comparable certifications. + Exposure ... audit, advisory, compliance, and/or data analytics engagements that strengthen governance, risk management , and internal controls. This role operates under… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- HP Inc. (Austin, TX)
- …and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management ** , and **Compliance** department. This role will ... **Qualifications and Expertise** + Deep subject matter expertise in cybersecurity risk management , global regulatory compliance, and governance practices across… more
- SanDisk (Milpitas, CA)
- …preferred. + 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...industry is a plus. + Excellent communication and stakeholder management abilities. + Demonstrated leadership and the ability to… more
- HSBC (New York, NY)
- … risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a ... possible supported by automation, measures and analytics + Ensure regulatory and risk management outcomes are being maintained or robustly managed. Ownership… more
- Pinkerton (Hoffman Estates, IL)
- …of physical security controls and procedures. + Assist in maintaining and implementing business continuity plans, travel risk management procedures, and ... protect our clients. To do this, we provide enterprise risk management services and programs specifically designed...+ Ensure adherence to policies and procedures of access control management and audit these processes to… more
- Boeing (St. Louis, MO)
- …document anomalies, and support investigations and corrective actions. Ensure rigorous configuration control and change management of test procedures and test ... data, work closely with Configuration Management and Systems Engineering teams. Interface with suppliers, subcontractors, and cross-functional engineering teams to… more
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