- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Hyundai Autoever America (West Point, GA)
- …and Site-to-Site + Enterprise Class Stateful Inspection Firewalls + Network Access Controls in context to Identity management + Windows Server OS & Desktop OS + ... autonomous driving HD maps, built on decades of experience in GIS technology . Through global location-based content and integrated OTA (Over-the-Air) services, we… more
- Oracle (Des Moines, IA)
- …(QMS, design controls ). + Experience working directly with regulatory or risk management stakeholders. + Prior experience documenting AI/ML systems is a bonus ... next year, HDI must execute a large volume of **technical documentation, risk management activities, and engineering design updates** required for compliance across… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Identity and Access...of specialty, and /or projects with significant resource requirements, risk and / or complexity + Solves or may… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …to conference events * Initiate cross-departments projects around compliance and technology . * Improve efficiency and controls , including documenting processes ... a global community through IEEE's highly cited publications, conferences, technology standards, and professional and educational activities, innovating today for… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs, which covers ... web and cloud technologies to support an agile digital business. Helps define enterprise web and cloud strategies, grow capabilities, and develop teams by providing … more
- Scotiabank (OR)
- …ID:** 223642 Thanks for your interest in ScotiaTech, Scotiabank's new and innovative Technology hub in Bogota. Join a purpose driven winning team that promotes ... diverse, and high-performing culture. **Purpose** As an Architect in International Banking Technology , you will be in a high-impact role. The Solution Architect is… more
- Southern California Edison (Alhambra, CA)
- …Recommends changes to processes, software, systems, and platforms based upon security risk + Coordinates enterprise security policies and communications, gathers ... strong commitment to security best practices-including vulnerability management, access controls , and security hardening-is required. Candidates should also have… more
- Deloitte (Dallas, TX)
- …Delivery Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls , and related standards. ... + Identify and evaluate complex business and technology risks, internal controls that mitigate those... that mitigate those risks, and opportunities for internal control improvement. + Understand complex business and IT management… more
- Air Force Elements, US Transportation Command (Scott AFB, IL)
- … Technology (NIST), Committee of Sponsoring Organizations (COSO) Internal Control Framework principles, concepts, practices, and trends for accounting, auditing, ... audit remediation activities. Develop accounting, audit, system, and internal control procedures and practices impacting Transportation Working Capital Fund (TWCF)… more
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