- Papa John's International (Atlanta, GA)
- …Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit, or risk management at a public company or Big 4/public accounting firm. + ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, milestones, and dependencies. +… more
- Entergy (New Orleans, LA)
- …complex. Possess broad subject matter expertise in areas such as environmental, risk management , real estate law, governmental regulations, financial analysis ... Enexus, ITC. Coordinate transaction services and issues with Legal, Environmental, Risk Management , Facilities, Accounting, Property Accounting, Tax and Finance,… more
- Leidos (Hickam AFB, HI)
- …PACAF A6 in Honolulu, HI, providing expert guidance on cybersecurity and risk management . This role collaborates with Information System Security Officers ... knowledge of the Department of Defense and Air Force Risk Management Framework (RMF) to develop and...guidance and coordination to/with PACAF personnel to ensure proper management of Enterprise Mission Assurance Support Service… more
- Sallie Mae (Newark, DE)
- … risk standards and regulatory expectations. * Support the enterprise change management lifecycle by coordinating change initiatives, maintaining accurate ... responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance measures within a business… more
- Belay Technologies (Annapolis Junction, MD)
- …life cycle. + Leading and/or contributing to the security planning, assessment, risk analysis, risk management , certification and awareness activities ... + Identifying and remediating security issues throughout the system. + Supporting risk assessment, risk management , security control assessment, continuous… more
- Lockheed Martin (Huntsville, AL)
- …offer you the following daily key responsibilities:** Responsible for the management of supplier cost, schedule and technical performance on moderate\-to\-high\- ... risk , modified Commercial Off The Shelf, performance specification and...for commercial, DOD and international programs\. Leads multifunctional subcontract management teams\. Holds procurement delegation and signs supplier agreements… more
- Truist (Charlotte, NC)
- …to downstream reporting groups. + Identify and resolve technical, operational, risk management , business, and organizational challenges. + Understand and ... oversight, and coordination between applicable business units and Financial Management over daily accounting, month-end close, monthly forecasting, profit planning… more
- American Express (Phoenix, AZ)
- …automated workflows for approval hierarchies (L1/L2/L3) and compliance checks against data risk management policies. **Integration & APIs** * Architect and ... management (creation, change requests, approvals) o Integration with enterprise data catalog and knowledge hubs * Collaborate with...development experience, with at least 3 years in a senior or lead role. * Proven expertise in building… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Change Implementation Coordinator - Activation IC in Global Payments & Liquidity (GPL) as part of Enterprise ... you will:** + Support product builds on Core Treasury Management products + Work with multiple Lead ICs on...in Service and/or Implementation + Demonstrated strong focus on risk mitigation, attention to detail, and ability to follow… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Infrastructure Engineer to join the Innovation Labs systems. You will provide hands-on engineering and ... + Review and analyze solutions for cloud security, secrets management and key rotations + Design complex system upgrades...and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies,… more