- L3Harris (Camden, AR)
- …be required. This position will report directly to the site Facility Security Officer (FSO) and may assist security management with the preparation of facility ... records are collected and analyzed + Obtaining and maintaining NISP Enterprise Mission Assurance Support Service (eMASS), and/or applicable government system access,… more
- Truist (Charlotte, NC)
- …to more complex databases and reporting templates. Develops and performs testing of economic models as necessary. Maintains necessary documentation of source ... identification of trends for use in discussions with the Senior Financial Officer (SFO) and other members of Senior Leadership. Monitors financial performance for… more
- Truist (Charlotte, NC)
- …remediation scope prior to issue due date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue ... the completeness and accuracy of remediation artifacts. 6. Support Issues Assurance Officer in the identification of themes in remediation to incorporate into issues… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate… more
- Capital One (Mclean, VA)
- Sr. Associate, Loan Closer - Community Finance Global Enterprise Affairs works with many external and internal stakeholders to envision and create a world of greater ... closing process in support of the underwriter and capital officer groups, including the review of credit approvals, legal...& fee income, generation of reports & metrics, and testing of process & system enhancements + Develop, design… more
- CIBC (Chicago, IL)
- …SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US Region. ... at the beginning of the fiscal year, prior to testing . As new products are introduced that would fall...to promote interactions and co-operation with stakeholders across the enterprise . + Advanced proficiency with Microsoft Excel and other… more
- PulteGroup (Atlanta, GA)
- …and business impact. This position will drive innovation and enterprise -wide alignment through cross-functional collaboration and a deep understanding of ... + Partner with the Director of Marketing Technology and the Chief Marketing Officer to define the vision and strategic approach to achieving company goals through… more
- NJM Insurance (Trenton, NJ)
- …Information Security Administrator will report directly to NJM's Information Security Officer and oversee the day-to-day management of the Information Security staff ... incidents. Maintains an inventory security technology and maturity of functions across the enterprise . Assist in the Policy development and updates as needed + 40%… more
- Veterans Affairs, Veterans Health Administration (Orlando, FL)
- …of information and knowledge. The clinician assigned as Chief Health Informatics Officer (CHIO) will use knowledge of patient care combined with the understanding ... Informatics Functions Framework, 2020): application support, business architecture management, enterprise data management, content management, system optimization, change management,… more
- TekSynap (Arlington, VA)
- …professional expertise are required. The mission of FDIC's Chief Information Officer Organization (CIOO) is to provide scalable, efficient technology that enables ... support of this mission, FDIC established ServiceNow as an enterprise platform in 2016 and has since implemented six...drug-free workplace. We reserve the right to conduct drug testing in accordance with federal, state, and local laws.… more