- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... and job aids. + Maintain updated risk , control , and metric records in the enterprise ...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- POWER Engineers (Duluth, MN)
- …(Minneapolis, Chicago). This is a hybrid position. Be involved in projects with our Project Controls & Technology Team and be a part of a growing organization ... and external stakeholders to ensure consistency and transparency in reporting and controls . + Develop and oversee enterprise -level dashboards (eg, Power BI)… more
- Bank of America (Charlotte, NC)
- …Laws, Rules, and Regulations + Quality Assurance + Reporting Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of ... Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina, United States;Atlanta, Georgia; Phoenix, Arizona **To proceed with your… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- J&J Family of Companies (Horsham, PA)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... Family of Companies, is recruiting for a **Director, Project Controls & Assurance** . This position will be located...delivers outstanding site solutions to our enable our J&J Enterprise to better serve our patients and customers? Apply… more
- CIBC (Washington, DC)
- …conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology , processes or ... of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- Fiserv (Berkeley Heights, NJ)
- …business-specific security planning. + Guide technology teams in adopting enterprise cybersecurity tools, capabilities, and controls . **What you will need ... make a difference at Fiserv. **Job Title** Cybersecurity & Technology Risk Officer **What does a successful...security investments and drive remediation strategies that align with enterprise risk tolerance. + Serve as the… more
- PNC (Cleveland, OH)
- …security and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches ... valued and have an opportunity to contribute to the company's success. As an Independent Technology Risk Advisor within PNC's Independent Technology Risk … more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more