- Maryland Department of Transportation (Anne Arundel County, MD)
- …for developing, implementing, and continuously enhancing governance, compliance, and risk management frameworks to support both operational excellence and strategic ... Regular travel to TSO is also required. Reporting directly to the IT Director , the Governance and Compliance Lead will ensure the highest standards of integrity… more
- Wells Fargo (Wilmington, DE)
- …with enterprise goals and policies. + Develop and implement data -driven marketing strategies to drive new customer acquisition and engagement. + Provide ... role:** Wells Fargo is seeking a **Senior Lead Product Manager (Executive Director )** to drive the strategic development and execution of omni-channel marketing… more
- University of Washington (Seattle, WA)
- …inclusive, equitable, and welcoming working and learning environments. Compliance and Risk Services (CRS) serves the University, its mission, and its community ... by providing enterprise -wide leadership and professional expertise and services relating to...expertise and services relating to key compliance areas and risk management. The Civil Rights Compliance Office (CRC) within… more
- Charles Schwab (Westlake, TX)
- … risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset ... and (vi) middle and back office operational functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit… more
- Papa John's International (Atlanta, GA)
- …strong control design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices (RCMs), process and data flows, system ... of IT SOX Compliance is responsible to lead the enterprise -wide IT SOX compliance program with a focus on...controls. + Skilled in documenting IT processes, process and data flows, and risk and control matrices… 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. ... Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal... risk assessment. . Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk … more
- Community Health Systems (Franklin, TN)
- …identify, classify, and report existing and emerging vulnerabilities detected in enterprise infrastructure. The Senior Engineer will operate within the existing ... as partnering with Threat Intelligence to incorporate current threat activity into risk prioritization. The Senior Engineer will work directly with other security… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... the IT and telecommunications needs of CUNY's 25 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core… more
- Community Health Systems (Franklin, TN)
- …and shadow IT-to identify, validate, and prioritize vulnerabilities, misconfigurations, leaked data , and other exposures that create a material business risk ... as partnering with Threat Intelligence to incorporate current threat activity into risk prioritization. The Specialist will work directly with other security and… more
- Patent and Trademark Office (Alexandria, VA)
- …roles and skills related to IT, such as but not limited to enterprise architecture, data architecture, cloud computing, software and application development, ... following areas and demonstrate knowledge and ability across all of the following: enterprise architecture; data architecture, database management, and data … more