- Marex (New York, NY)
- …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... required; experience in the investment management industry preferred. + Experienced in governance , risk, assurance, compliance, or internal control roles in… more
- NVIDIA (Santa Clara, CA)
- …Partners (NCPs). You will drive security initiatives by embedding compliance controls , governance frameworks, and best practices across infrastructure, platform, ... to SOC2 (Type 1 and Type 2) audits and readiness, including leading control implementation (eg, access controls , change management, vulnerability management). +… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- LinkedIn (Mountain View, CA)
- …role will be hybrid in LinkedIn's Mountain View campus. About the team Governance , Risk, Automation, Compliance & Engineering: Trust is our foundation. At LinkedIn, ... infrastructure with integrity woven into every layer. By embedding security, governance , and regulatory alignment into our development lifecycle and business, we… more
- JPMorgan Chase (Jersey City, NJ)
- …communications governance and archiving systems to end users and control functions within an enterprise environment + Hands-on experience with any archiving ... and/or public cloud deployments, development of an industry leading control framework for the management and provision of the...state architecture. As a Vice President - Technical Product Manager with the Global Capture Product team within the… more
- Cardinal Health (St. Paul, MN)
- …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance , and internal control processes are operating effectively. We ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused… more
- Huron Consulting Group (Chicago, IL)
- …practices across Azure DevOps and GitHub, including **YAML pipelines** , SBOM/SLSA controls , environment promotion, and artifact governance . + Enable GitOps ... are now and create your future. We are seeking a highly experienced Manager to lead our Microsoft and Multi-Cloud Infrastructure Consulting practice. This role… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
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