- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- Patterson Companies, Inc. (St. Paul, MN)
- …+ Optimize compliance operations by centralizing and maintaining PCI documentation, standardizing control processes, supporting the IT Risk and Governance team ... accommodation. To request reasonable accommodation, notify Human Resources or the manager who oversees the position. + Accountable for developing and executing… more
- State of Georgia (Fulton County, GA)
- …Position Summary The GEMA/HS All-Hazards Information Systems Architect and Project Manager is a key position within the State Operations Center (SOC) ... decision support. The role leads architecture, requirements management, integration, governance , and operational support for the agency's Common Operating Picture… more
- Wells Fargo (New York, NY)
- …subject matter expert to build and rollout for transaction monitoring controls ; including coordination of global rollout, implementation, calibration and testing of ... Front Office market abuse/manipulation/ control tools to detect and prevent market misconduct. This...products through implementation of a trade surveillance platform, system controls and escalation framework + Review of market making… more
- Camping World (FL)
- **Position Title** Enterprise Architect (Architecture Governance & Portfolio Management) **Job Summary** As the Principal Architect, you will be a central figure in ... and business objectives. This multifaceted role encompasses leading architecture governance , portfolio management, business process optimization, solutions architecture, and… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... role in risk-based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as...position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of… more
- Bristol Myers Squibb (Devens, MA)
- …oversight of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. This position works a Monday to ... of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The Senior Specialist, Shop Floor QA, is… more
- SHI (Somerset, NJ)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
- CARMAX (Richmond, VA)
- …wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage your expertise to ... as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a...integration strategies, IT operations, IT risk management, and IT governance + Technical skills and capabilities to support audits… more
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