- Capital One (Mclean, VA)
- …with your line of business on the overall Information Security health and risk environment + Work with line of business leadership to anticipate their ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- JPMorgan Chase (Plano, TX)
- …Project manage technology enhancements supporting control requirements + Coordinate with Business Managers and other functions to obtain data required for ... client relationships while delivering exceptional experiences within a robust risk and controls framework. We focus on enhancing sales...Control Framework with an objective to make our business ever green. As a Vice President, you will… more
- TAI (Rockville, MD)
- …and quality control . + Understanding of pharmaceutical safety protocols and risk management. + Strong technical writing skills for documenting and reporting. + ... design, performing tasks like equipment sizing, process validation, and implementing control systems. If you have a Chemical/Biochemical Engineering degree, deep… more
- Xcelerate Solutions (Fort Belvoir, VA)
- …already approved by DTRA's Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and ... level of creativity and complexity to research and recommend solutions based on data analysis, evaluating alerts, and business concepts. + Strong analytical,… more
- Bristol Myers Squibb (Summit, NJ)
- …ideas, data , and insights for parent change controls, change control actions, impact assessments and effectiveness checks. + Responsible for opening Parent ... groups to support the completion of improvement actions (Deviations, CAPAs, Change Control and Document updates). Deviation ownership support will be provided as… more
- Robert Half Finance & Accounting (Reston, VA)
- … risk -based audit programs for IT infrastructure, applications, cybersecurity, and data governance. Evaluate the effectiveness of governance, risk management, ... Description Senior IT Internal Auditor - Risk -Based Audits & Agile Environments | Hybrid, Northern...control frameworks (CIS, NIST). + Strong exposure to data analytics tools, audit automation, and scripting. + Understanding… more
- MAPFRE Insurance (Webster, MA)
- …management to assess and document internal controls. + Analyze audit documentation and data to identify control gaps, risks, and improvement opportunities. + For ... are maintained and working as intended. + Assist in extracting and analyzing data to support audit testing and risk assessments. **Qaulifications:** + Bachelor's… more
- Robert Half (Chicago, IL)
- …capabilities, recommending solutions or enhancements. + L eading and performing Workday application control reviews and risk assessments. + A ssessing a Workday ... summariz ing , organiz ing , and interpret ing data . + Establishing and cultivating business relationships...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- American Express (Phoenix, AZ)
- …will offer the opportunity to drive the strategy to better process, manage, store, control , govern and monetize our critical data assets. The incumbent will play ... core of American Express, uniquely positioned to support every business unit and customer across the Enterprise. The American...Risk ) etc. to understand the current landscape of data coverage, opportunities and create a roadmap. They will… more
- The Boeing Company (Hazelwood, MO)
- …position that will focus on the maintenance and controls for AIL property and data . The role includes the property management, document management and Risk ... by circulating equipment to metrology and ensuring no delinquencies, Risk management coordination/tracking/and mitigation step implementation into the risk… more