- FirstBank PR (San Juan, PR)
- …Security Director as necessary to respond and mitigate cybersecurity risks for internal control improvement. + Provide feedback regarding cyber security in ... and related current events + Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO 27000, NIST, etc. + A… more
- Citigroup (Houston, TX)
- …Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite ... upholding policy and ethical business practices. * Manage and report control issues with full transparency, using advanced judgment and innovative techniques.… more
- Tactical Air Support (Jacksonville, FL)
- …with divisional and program leaders to standardize financial processes, strengthen internal controls , and improve data integrity across Tactical Air's ... tax and Sales/Use tax. + Implement and monitor financial compliance programs, internal controls , financial policies and procedures consistent with CFO-led … more
- M&T Bank (Boston, MA)
- …accurately documenting key business unit processes. Identify and assess risks and internal controls associated with these key processes. * Actively participate ... other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or...and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …+ Documents research in notes and completes thorough write-ups to be reviewed with BSA Officer + Understands internal programs utilized by the Bank in order to ... reimbursement. SENIOR BSA ANALYST Department: Risk Management Reports to: BSA/AML Officer Position Summary The Senior BSA/AML Analyst is responsible for testing… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- …POAM, etc.) + Continuously assess, refine, and manage the implementation of security controls across the enterprise architecture, using security metrics to drive ... security into front-end requirements and overseeing the implementation and sustainment of security controls in all stages of the program lifecycle. This is not a… more
- Truist (Atlanta, GA)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as...relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance, Enterprise … more
- US Bank (Minneapolis, MN)
- …of Leadership & Talent Practice will report to the Chief Human Resources Officer and will be responsible for developing and executing a best-in-class executive ... talent strategy for the enterprise . The scope of this...with Global Executive Recruiting and Heads of HR, drive internal executive horizontal mobility, bringing executive succession plans to… more
- Leidos (Oak Ridge, TN)
- **Description** Leidos is seeking a Cyber Chief Information Security Officer (CISO) **in Oak Ridge TN** , to support a Leidos joint venture, Consolidated Nuclear ... the NNSA nuclear security mission. The Chief Information Security Officer (CISO) will report to the Chief Information ...liaison with other CISOs in the NNSA Nuclear Security Enterprise (NSE) and attend all virtual and physical meetings… more
- Tompkins Community Bank (Ithaca, NY)
- …reliable for lending purposes . This role will report directly to the Enterprise Credit Administration Officer and will support the Collateral and Construction ... a roster of appraisers, appraisal review forms, vendors, and internal staff, collaborating closely with lending, credit, and compliance...Management Officer in assuring that policies and procedures are consistent… more