- ServiceNow, Inc. (Austin, TX)
- …customer goals into measurable outcomes aligned with product capabilities and business value. + Comfortable with data -driven decision-making, including usage ... customer goals into measurable outcomes aligned with product capabilities and business value. + Comfortable with data -driven decision-making, including usage… more
- Grant Thornton (Los Angeles, CA)
- …and issues and supporting controls + Apply current knowledge of trends to identify business risk management issues and other opportunities for improvement + Test ... and evaluate business processes and information technology controls to mitigate risk + Execute assigned client engagements from start to completion of … more
- UL, LLC (Chicago, IL)
- …is responsible for continually assessing the Company's sanctions and export compliance risk and in conjunction with other key stakeholders updating, designing and ... members of the Legal Team, the Senior Leadership Team, business teams, as well as with numerous other internal...following: + Identify and manage sanctions, customs, and export control compliance issues, escalate and remediate as appropriate; +… 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
- Atlantis Casino Resort Spa (Reno, NV)
- …and ensures adherence to **Nevada Gaming Commission (NGC)** and **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control ... property leadership, regulators, and external auditors to maintain a high-integrity control environment. The position reports to the Corporate Director of Internal… more
- Citizens (Pittsburgh, PA)
- … scanning tools + Partner with other groups within the organization to identify and remediate data at rest access risk . + Work with risk partners to identify ... Description This role is for a Data Protection Analyst working in the Data...on-premise and cloud environments. The colleague will engage with Business Units across the organization, produce metrics and documentation,… more
- Marathon Petroleum Corporation (St. Paul Park, MN)
- …improve and control the process being reviewed in partnership with business and development teams. + Switches, routers, firewalls, Layer 2/Layer 3 configuration. ... solutions. The position must work collaboratively with the Process Control Engineer Team to seek solutions to problems. The...provides users access to IT services, which include applications, data storage and other business resources. +… 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
- BlackRock (New York, NY)
- …key processes and risks, understanding organizational changes through periodic engagements with business units, and completing risk assessments of these areas + ... engages with senior leaders and all of BlackRock's individual business units globally to understand and advise on the...the annual audit plan + Building collaborative relationships with risk and control functions + Contributing to… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and ... executing annual risk assessments, audit examinations, continuous auditing & monitoring, and...direction from audit management. + Incorporate the use of data analytics throughout all phases of the audit process.… more