- Indeed (Dover, DE)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- ServiceNow, Inc. (Sacramento, CA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...in a predictable and timely fashion and with minimal risk of revenue being withdrawn or reduced versus initial… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- …return of expiring, expired or excess funds. . Organize the command's Risk Management Internal Control (RMIC) program to include attending meetings, ... **Financial Analyst** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position...to the command. * Conduct financial analysis and financial risk analysis to identify and evaluate financial risks and… more
- Western Digital (San Jose, CA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and fixed annuities. These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit, Strategy ... reconcile master terms, SOWs/work orders, order forms, and amendments with precise change control . + Help the business understand risk by translating contracting… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Bring your true colors to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of ... financial, operational, and risk -based audits as well as advisory and consulting engagements....financial and operational controls. May also perform related IT control test-work or participate in projects for other Internal… more
- Mizuho Corporate Bank (New York, NY)
- …desks + Liaison with various areas within the firm (eg Front Office, Operations, Technology , Middle Office and Market Risk ) + Process reengineering to improve ... of transactions, Daily P&L and act as a primary control function. Essential Job Duties + Daily, monthly and...Daily, monthly and quarterly P&L production and analysis, including risk -based attribution (Volcker, Clean P&L) + Daily interaction with… more
- Caterpillar, Inc. (Nashville, TN)
- **Career Area:** Technology , Digital and Data **Job Description:** **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a ... eliminate or minimize threats. Responsibilities + Develop training on information security risk metrics, polices, risk migration and remediations. + Manage… more
- Citigroup (New York, NY)
- …and a high‑performance culture. + Builds trust and alignment with senior partners ( Finance , HR, Risk , Compliance, Legal, Technology , Middle Office, Audit, ... role accountable for orchestrating Financing's strategy execution, program delivery, risk and controls, operations partnership, and business management across… more
- Lockheed Martin (Colorado Springs, CO)
- …DOING** At Lockheed Martin, we're transforming the future of global command and control \. Within our C4ISR market segment we are enabling multi\-domain and multi ... mission operations through providing innovative Battle Management Command and Control \(BMC2\) solutions\. **THE WORK** Lockheed Martin \(LM\) Rotary and Mission… more
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