- Truist (Richmond, VA)
- …and guide remediation of compliance gaps, maintain library of cyber risks and controls , and evaluate and track the cyber program maturity, security advisor to ... and regulations. + Analyzes requirements (ie data lineage, data mapping/tracing control , reporting requirement, threats, assess management, PCI, etc.) and provides… more
- Patterson Companies, Inc. (St. Paul, MN)
- …To request a reasonable accommodation, notify Human Resources or the manager who oversees the position. **Workday Configuration & Administration** + Design, ... aids, knowledge articles, and change management communication for stakeholders. ** Governance , Compliance & Stakeholder Partnership** + Ensure adherence to… more
- Leidos (Piketon, OH)
- …Responsibilities** **Cybersecurity Project Management** + Act as Project Manager for cyber-driven initiatives, coordinating schedules, deliverables, and ... fixes, and ensure closure within required timelines. **Policy, Procedure, and Governance ** + Create, maintain, and update KEV management policies, procedures, and… more
- Southern California Edison (Alhambra, CA)
- …business requirements, performs gap analysis, and identifies strategies for controls and risk mitigation. Identifies significant regulatory challenges and commercial ... Assists and advises on NERC CIP standards along with the Program Manager . The Program Advisor ensures efficiency in the operations and manages compliance.… more
- Truist (Atlanta, GA)
- …builds monitoring capabilities, provides escalated production support, and maintains security controls in line with company standards. Typically, this role leads ... as S3, Azure Data Factory, or BigQuery. + Knowledge of version control (Git), CI/CD tools (Jenkins, GitHub Actions), and container orchestration. + Understanding… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives as ... and/or implement actions / remediation plans to address performance / risk / governance issues + Actively manage relationships within and across various business… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Truist (Charlotte, NC)
- …peer controllers, internal and external reporting teams, and risk and governance functions, among others. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... Ensure the design and implementation of adequate processes and controls to comply with relevant GAAP and to prevent...to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect… more
- Wells Fargo (Columbus, OH)
- …IAM platform that powers enterprise-scale identity analytics, access intelligence, and controls automation. Apply now if you're excited about building modern data ... and DevOps tooling + Deep understanding of data engineering, integration, and governance principles + Proven track record of leading large-scale migrations from… more