- Liberty Bank (Middletown, CT)
- …and alignment with business needs. + Drive collaboration across HR, Finance, IT, Risk , Compliance, and Operations to maximize Workday's enterprise impact. ... change control processes to align with current Liberty Bank risk management and internal governance standards. Minimum knowledge/skills: + Bachelor's degree in… more
- Walmart (Bentonville, AR)
- …operational excellence. This role oversees complex financial statement preparation, internal controls , and risk management while fostering collaboration across ... **Position Summary ** **What you'll do ** Walmart's Enterprise Business Services (EBS) is a powerhouse of...including GAAP and IFRS. + Develop and implement internal controls , risk mitigation strategies, and process improvements… more
- Leidos (St. Petersburg, FL)
- …the Information Assurance (IA) technical domain, supporting enclaves across the enterprise . You will oversee day-to-day information system security operations and ... be able to work independently with a team of analysts, information technology management and staff, and site management. **Location:** Fully onsite, St Petersburg,… more
- Coinbase (Jackson, MS)
- …IT operations, IT and security infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc. * Knowledge of software ... test the design and operational effectiveness of key Information Technology (IT) and security controls , and perform...that will support the internal audit team in their control testing. In addition, the candidate should possess a… more
- Mizuho Corporate Bank (New York, NY)
- …strategy that aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance ... governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate … more
- ALBEMARLE (Silverpeak, NV)
- …site follows industry standard ITIL support level hierarchy concepts. The OTS (Operational Technology Security) Engineer role falls under Tier I / II support in the ... and above resources remotely. **Function** The position supports PCS (Process Control Systems), PIMS (Process Information Management Systems), Lab Systems, LIMS… more
- University of Miami (Coral Gables, FL)
- …readiness. * Partner with Information Security to align with institutional security controls and risk management requirements. Automation & Process Improvement * ... advanced technical leadership and operational oversight for the organization's enterprise messaging and collaboration platforms, including Microsoft Exchange Online… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …on capital, capacity, and resources to enable growth and mission success. Span of Control * Direct leadership of the Enterprise SIOP/IBP team and centralized BI ... We Prefer:** + Aerospace & Defense experience, with knowledge of configuration control , export/ITAR compliance, and supplier risk . + Experience linking SIOP… more
- Citigroup (Tampa, FL)
- …and unparalleled access to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused ... business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls ,...Risk and Regulatory Reporting. Strong knowledge of credit risk concepts **Job Family Group:** Technology **Job… more
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