- SMBC (Charlotte, NC)
- …across key support areas like Finance , Audit, Compliance, Data Office, other Technology Partners, Risk , and Legal. + Manage and own escalations through to ... Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD)...develops EUC guidelines and standards as well as establishes technology guidance, a control framework and monitoring… more
- American Electric Power (Columbus, OH)
- …and operational transparency. + Experience implementing governance frameworks that align technology operations with business strategy, compliance, and risk ... financial governance processes to ensure fiscal responsibility and accountability within technology operations. + Collaborate with finance teams to align… more
- City National Bank (Los Angeles, CA)
- …be employed by City National Bank. *The Opportunity* The Project Manager, Technology IV manages large and/or multiple projects with significant impact on business ... processes and technology used firm wide. Influences strategic direction and develops...and work breakdown structures and schedules. * Performs project risk assessments, including identifying key risk factors,… more
- Santander US (Providence, RI)
- …+ Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk , or technology risk within a regulated financial institution. + ... including privacy, retention, and classification. + Third-party and SaaS technology risk , including SOC report evaluation and control testing. + Use of… 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
- Walmart (Bentonville, AR)
- …data, technology , and automation - delivering operational efficiency, improved control performance, and better business outcomes. As a change leader within the ... Enterprise Business Services (EBS) organization, this director partners across Finance , Technology , and Controllership to build scalable solutions that power… more
- SMBC (White Plains, NY)
- …professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT infrastructure, ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
- EchoStar (Littleton, CO)
- …cost and quality control and effective executive reporting + Assess the risk of potential and current vendors and develop risk mitigation strategies and ... TV, Gen Mobile, Hughes and Sling TV. **Department Summary** Our Wireless Technology team is pioneering the future of connectivity. We're developing and enhancing… more
- Robert Half Technology (Warren, NJ)
- …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and ... The ideal candidate will have a strong background in IT auditing, risk assessment, and a keen eye for identifying improvement opportunities. Responsibilities: *… more
- Cardinal Health (Phoenix, AZ)
- …Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
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