- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network...microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …preferred + CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA (Certified Information Systems ... Summary: Reporting to the Chief Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and Compliance… more
- Citigroup (Tampa, FL)
- … Innovation and Technology Location: Tampa, FL or Jacksonville, FL Head of Control Innovation and Technology is a senior leadership role responsible for ... leads to identify opportunities to develop and implement cutting-edge to strengthen control performance on a risk -prioritized basis. The ideal candidate will… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
- Black Hills Energy (Rapid City, SD)
- Senior Information Security Architect Location: Rapid City, SD, United States Job ID: 35921 Date Posted: Oct 24, 2025 Position will close at 12:00am CT on Nov 15, ... than today-for our customers, communities and each other. Position summary: The Senior Information Security Architect is a strategic leader within the Black Hills… more
- Robert Half (Mclean, VA)
- …field .) + 7 + years working in technology audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- Tucson Electric Power (Tucson, AZ)
- … risk assessment. Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . ... payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc. ** Senior Internal… more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...on improving customer experience, operational efficiency, and reducing fraud risk . + Develop compelling vision and data … more
- Citigroup (Wilmington, DE)
- …the development and implementation of innovative solutions that** **enhance credit risk management capabilities, including automation, data ** **integration, and ... **The Senior Leader - Road Map Program Leader is...and operational goals.** **Lead initiatives to enhance governance and control frameworks for credit** ** risk technology solutions,… more
- Citigroup (Tampa, FL)
- …teams with respect to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all people leadership ... Strong senior stakeholder management experience. + Experience in Reference Data Management. Familiarity with external products and services that add value to… more