- American Express (Sandy, UT)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... evaluate potential risks and how to translate these considerations into evidence and risk -based insights + Guides team in applying control theory and… more
- Shimmick (Irvine, CA)
- …preconstruction through project delivery. In this high-impact role, you'll shape enterprise -wide project controls functions that improve field execution, enhance ... ** Technology and Systems Integration:** + Standardize the use of project controls tools across the company, including document control , modeling, scheduling,… more
- Citigroup (Getzville, NY)
- …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture. + Deep... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- PNC (Phoenix, AZ)
- … technology for portfolio fit * Assess and manage the changes to the enterprise technology capability model * Participate in the EA, Data, and Security ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Citigroup (Tampa, FL)
- …maintenance, and enhancement initiatives for enterprise -level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven ... Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP)...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Corning Incorporated (Wilmington, NC)
- Electrical Controls Engineer **Date:** Oct 8, 2025 **Location:** Wilmington, NC, US, 28405Concord, NC, US, 28026 **Company:** Corning Requisition Number: 67760 **The ... segment is classified into two main product groupings - carrier network and enterprise network. The carrier network product group consists primarily of products and… more
- SMBC (Charlotte, NC)
- …planning, anticipate emerging threats, and embed security into every layer of the enterprise technology stack. They will play a critical role in future-proofing ... Act as a senior advisor to the Head of Enterprise Security Architecture, CISO, and Technology leaders....that ensure scalable and resilient security strategy. + Architect enterprise controls for AI/ML systems, mitigating risks… more
- Deloitte (St. Louis, MO)
- … controls + Assist in preparation of assessment deliverables - Security Control Assessment Report, Security Risk Assessments, etc. + Plan, execute and ... transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the… more
- TekSynap (Radford, VA)
- …DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise … more
- USAA (Plano, TX)
- …+ Evaluates and challenges the completeness and accuracy of the 1st LOD's enterprise -wide IT/IS process risk and control inventory; conducts validation ... risk mitigation action is taken + Assesses the enterprise information technology systems and information security...in applying IT/IS risk frameworks such as risk governance, control efficiency measurement, process, … more