- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** +… more
- Guardian Life (Holmdel, NJ)
- …Global Standards and established methodologies. This position contributes to the enterprise risk management framework through effective planning, execution, and ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the… more
- Robert Half Technology (Phoenix, AZ)
- …align with enterprise architecture, API patterns, and zero-trust principles. Security, Risk , and Compliance + Ensure CIAM controls align with industry ... subject matter expert partnering closely with cybersecurity, digital product, engineering, risk , and compliance teams. The ideal candidate thrives in a regulated… more
- General Dynamics Information Technology (Offutt AFB, NE)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Computer Security,Information Systems,Security Information **Experience:** 5 ... a Combatant Command responsible for strategic deterrence, nuclear operations, and enterprise IT services essential to national security. It oversees Nuclear Command,… more
- MUFG (Jersey City, NJ)
- …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... of the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- Avera (Sioux Falls, SD)
- …with PHI flows. + Security Controls , Standards & Governance:* Define enterprise security standards, patterns, and reusable control templates (NIST CSF, NIST ... patching constraints, device segmentation, and lifecycle management align with enterprise security controls .* Validate security of vendor integrations,… more
- BAE Systems (Falls Church, VA)
- …functional leads (including Enterprise Shared Services) to proactively ensure proper controls are in-place related to the Finance Control Framework and that ... other key supply chain areas. + Experience with source-to-pay digital toolsets, enterprise resource planning systems, supply chain risk management principles and… more
- Raymond James Financial, Inc. (Boston, MA)
- …deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks associated with products, ... business activities, and the market to determine whether any risk is within the agreed risk appetite....Act as subject matter expert in an area of technology , policy, regulation, or operational management for the team.… more
- AIG (Reston, VA)
- …the global AIG enterprise . We are looking for a hands-on information technology security expert to join our architecture team in Information Security Office. The ... are reimagining the way we help customers to manage risk . Join us as a Senior IT Security Architect...defense in depth infrastructure security architecture that includes security controls across multiple technology stacks. + Strong… more