- Sargent & Lundy (Chicago, IL)
- …& management reporting (KPIs/KRIs) for training effectiveness, phishing trends, vendor risk , audit readiness, privacy/policy adoption, and control performance. + ... Senior GRC Analyst to lead key pillars of Governance, Risk , and Compliance (GRC) with a primary emphasis on...policy implementation and adoption. + Coordinate evidence and execute control readiness for ISO 27001, SOC 2, NIST CSF,… more
- ASRC Industrial Services (Chattanooga, TN)
- …and process improvement leadership + High attention to data integrity, audit readiness, and risk control + Ability to travel regularly to job sites, yards, and ... ability to operate effectively in a fast-paced, field-driven environment + Strong risk management, audit readiness, and internal control discipline + Ability… more
- Truist (Charlotte, NC)
- …organizational skills and project management capabilities. * Collaborate with business and technology partners to provide IT risk expertise during the planning ... of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk ...Office software products. **Preferred Qualifications:** 1. Master's degree in finance or information technology related field, or… more
- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... that support Compass' decentralized structure, align with COSO principles, and enable risk -aware technology operations. This person must also demonstrate strong… more
- Scotiabank (Dallas, TX)
- …the role's key accountabilities and evidencing subject matter expertise in business strategy, finance , risk and compliance, and technology . * Minimum of ... and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget...a bachelor's degree in business, finance , or related field. * Interpersonal leadership and influencing… more
- Athene (West Des Moines, IA)
- …hedges in capital markets under the firm's hedging programs in order to control risk within thresholds and maintain portfolio hedge positions. + Conduct/assist ... under the direct supervision of the Portfolio Manager - Risk and Derivatives and Sr. Portfolio Manager - ...practice. They will also work closely with the information technology group in conjunction with the activities related to… more
- M&T Bank (Buffalo, NY)
- …root causes and recommend actionable remediation steps. + Partner with stakeholders in Finance , Technology , Data Governance, and Risk Management to ... enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- Intuit (San Diego, CA)
- …+ Understand the SOX process flows, narratives, risk and control matrices of business processes, and information technology platforms relevant ... global mobility, HR data services, as well as partners across internal audit, finance , information technology , and other partners as needed to ensure end-to-end… more
- EMCOR Group (Clemmons, NC)
- …as a range of other professional services. From healthcare and education to technology , transportation, retail, government, and more, EMS companies operate in a wide ... Clemmons, NC with travel required. The Chief Financial Officer is the finance business partner and leads the organization's financial planning and reporting,… more
- Zurich NA (Schaumburg, IL)
- …125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American Headquarters in Schaumburg, Illinois. ... and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of...or more years of experience in the Accounting or Finance area OR + High School Diploma or Equivalent… more