• Senior Data Analyst (CFO Data Management…

    Bank of America (Charlotte, NC)
    …defining controls , and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and remediating data ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business...disciplines and proactively escalate as needed. + Adhere to Enterprise Data Management Standards and Risk Data… more
    Bank of America (12/06/25)
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  • Sr Financial Specialist - Technology…

    Bloomberg (New York, NY)
    …human resource, supply chain, infrastructure teams, and other teams involved to manage financial risk and report KPIs + Ensure controls are in place to ... Sr Financial Specialist - Technology Finance - Finance & Administration Location New...+ Familiarity with the Bloomberg terminal + Experience with Enterprise software applications eg, SAP, Tableau/Qlik **Does this sound… more
    Bloomberg (11/15/25)
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  • Senior IT Auditor, Corporate Functions

    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
    Charles Schwab (11/26/25)
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  • Senior IT Auditor, Infrastructure, Data…

    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
    Guardian Life (11/20/25)
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  • Principal Analyst I - Customer Identity Access…

    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
    Robert Half Technology (12/10/25)
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  • Scitls ISSE

    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
    General Dynamics Information Technology (12/02/25)
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  • Director, Corporate Compliance Suburban Operations

    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
    MTA (11/15/25)
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  • Cloud Cyber Security Solutions & Advisory - VP

    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
    MUFG (10/30/25)
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  • Information Security Architect

    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
    Avera (12/17/25)
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  • Director of Digital Manufacturing…

    Emerson (Shakopee, MN)
    The Director of Digital Manufacturing Technology & Operations will lead Emerson's digital manufacturing transformation across global operations. This domain leader ... presence in Emerson Factories across multiple business groups. + Ensure technology investments drive measurable business value, whether through revenue growth,… more
    Emerson (12/20/25)
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