- Wells Fargo (Marietta, GA)
- …partners, and stakeholders, including customers + Act as the primary relationship manager for a portfolio of small business customers with annual gross sales ... understand and manage risks in the business, adhere to policies, procedures & controls and ensure compliance with applicable laws, rules & regulations + This SAFE… more
- Elevance Health (Nashville, TN)
- …+ Partner with cloud infrastructure and application teams to ensure security controls , logging, and telemetry are properly enabled, validated, and operational for ... FedRAMP or other regulatory requirements. + Participate in and contribute to governance review for new cloud services, AI-enabled platforms, and SaaS offerings,… more
- SAIC (Washington, DC)
- …data ingestion pipelines and analytics workloads + Understand basic data governance , access controls , and performance tuning **Qualifications** **Required Skills ... projects, and billing + Manage IAM roles, service accounts, and access controls using least-privilege principles + Configure and maintain VPC networks, firewall… more
- BMO Financial Group (Newport Beach, CA)
- …activity on Salesforce. + Ensures adherence to regulatory requirements, internal controls , and compliance, mitigating risk and maintaining service standards. + ... ensures alignment and integration of data in adherence with data governance standards. + Champions process optimization by spearheading large-scale workflow… more
- Zebra Technologies (Lincolnshire, IL)
- …Auditor II assists in the execution of operational, risk-based, corporate governance , and Sarbanes-Oxley audits for Zebra's domestic and international operations. ... The IT Auditor II reports to the Sr. Manager , IT Audit and collaborates with the IT Audit...Assists in the execution of IT general & application controls compliance auditing for SOX, including the evaluation of… more
- BMO Financial Group (San Francisco, CA)
- …the identification, assessment, and delivery of client and economic value, enterprise governance and controls , and coordination of execution to ensure alignment ... + Deep understanding of financial infrastructure, system architecture, and risk controls relevant to digital assets and crypto. + Excellent business case… more
- Equitable (Charlotte, NC)
- …+ Perform design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, legal requirements ... (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Savvy interpersonal / relationship skills, able to foster… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …process (materials, packaging, formulation, equipment, process windows, quality controls ). Translate complex impacts into clear requirements for Manufacturing. ... Improvement: Identify NPD process gaps and propose enhancements to stage gates, governance , and KPIs. Document lessons learned and institutionalize best practices. +… more
- Space Dynamics Laboratory (North Logan, UT)
- …performance, cost efficiency, and security + Implements and enforces cloud governance , RBAC, conditional access, policies, and compliance standards + Hardens and ... maintains Azure and Windows systems through patching, configuration baselines, identity controls , and security best practices + Supports hybrid operations including… more
- RGP (Glen Allen, VA)
- …architecture runway, increment objectives, and roadmap alignment with the Product Manager and RTE. + Monitor delivery health (velocity, quality, compliance gates) ... MDM/MDG, Reltio, IBM InfoSphere MDM, or equivalent), data modeling, and data governance . + Hands-in experience with the design, development and implementation of… more