- Pacific Northwest National Laboratory (Salt Lake City, UT)
- …engineers, and analysts with backgrounds in cyber, nuclear, intelligence, policy, data science, and other fields. We work in interdisciplinary project teams ... in one of several technical groups: Cyber Resilience Foundations, Cyber Risk Reduction, Innovative Security Solutions, Global Research Analysis, Strategic Threat… more
- Capital One (Richmond, VA)
- …team. This critical role will be instrumental in managing our business , driving our strategic and Well-Managed agendas forward, and identifying, assessing, ... and a strong desire to work cross-functionally and collaboratively to improve our business . **Looking forward to having a direct impact and showing us your Process… more
- Citigroup (Getzville, NY)
- The AML Compliance Officer will join the AML Risk Insights and Strategic Control Enhancements team and support the Strategic Control Enhancements function. ... and processes that work to manage and mitigate AML risk . They will possess communication and diplomacy skills which...AML Program and broader ICRM team as well as Business stakeholders as appropriate for the ongoing initiative or… more
- Nordstrom (Seattle, WA)
- …solutions for ITGCs and automated business cycle controls + Apply risk -based methodologies and frameworks to identify control gaps, recommend practical, ... contributor who excels in ambiguous, complex environments and delivers risk -based assurance, advisory, and data -driven actionable insights...and technology partners, serving as a credible advisor on risk and control matters + Train and… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …or program, ensuring a competitive, capable, and compliant supply base Lead business requirements, technical evaluations, risk assessments, and Basis of Estimate ... accountable for the overall supply chain performance of the business unit or large, complex programs' including cost, technical,...and procured parts) and present mitigation plans to address risk . May be delegated Control Account Manager… more
- Sierra Nevada Company, LLC (Greenville, TX)
- …program, ensuring a competitive, capable, and compliant supply base * Lead business requirements, technical evaluations, risk assessments, and Basis of Estimate ... accountable for the overall supply chain performance of the business unit or large, complex programs' including cost, technical,...and procured parts) and present mitigation plans to address risk . * May be delegated Control Account… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221...services organization. - Strong knowledge of internal controls, internal control frameworks, and risk standards (eg, COSO,… more
- HP Inc. (Austin, TX)
- …Lead and scale GRC Compliance operations with an eye toward automation, data -driven reporting, and integration of risk intelligence into enterprise ... experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as… more
- Citigroup (New York, NY)
- …solutions + ** Risk & Control ** **Stewardship** : + Appropriately assess risk when business decisions are made + Demonstrate consideration for the firm's ... in MS Excel for complex data analysis and financial modeling + ** Risk & Control Orientation:** Solid understanding of financial controls, risk … more
- Ferrotec USA (Livermore, CA)
- …cybersecurity framework and vendor risk management program to ensure compliance, data protection, and business resilience. + Oversee hybrid cloud and on-prem ... company's IT operations, infrastructure, and security while aligning technology with business objectives. This leadership role is responsible for ensuring the… more