- State of Montana (Helena, MT)
- …position is staffed through the department and reports directly to the Deputy Executive Officer . This position is expected to lead by example in order to cultivate a ... __ Required for the first day of work: * Understanding of Governance and Board Operations: Understanding board structure, roles and responsibilities, meeting… more
- WATTS (North Andover, MA)
- …our Controllership function. The Assistant Controller will report to the Chief Accounting Officer and Global Controller and will partner closely with the finance and ... teams. The Assistant Controller will manage the internal controls over financial reporting for Watts, with collaboration from internal and external auditors,… more
- JPMorgan Chase (Chicago, IL)
- …initiatives and support use case analysis and analytics, including financial projections for new market opportunities influenced by AI/ML advancements. ... through trust and teamwork across businesses and functions; drive a robust risk /control environment by promoting strong controls, including AI/ML model governance… more
- GCI Communication Corp (Anchorage, AK)
- …leadership on forecasting, capital planning, and cost control measures. Regulatory Compliance, Risk & Governance : + Ensure full compliance with all applicable ... of GCI. Reporting directly to the Senior Vice President & Chief Technology Officer (CTO), this role is central to ensuring that operational functions not only… more
- Comerica (Auburn Hills, MI)
- …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
- Conduent (Florham Park, NJ)
- …updated on evolving laws and regulations in cybersecurity, privacy, AI, and data governance . + Collaborating with IT, risk , and privacy professionals to refine ... In this role, you'll collaborate closely with internal partners-including IT, risk , and privacy teams-to help shape and maintain strong cybersecurity policies… more
- CVS Health (Woonsocket, RI)
- …areas such as Legal, Sourcing (both IT and Non-IT), Global Security, Information Governance , Risk Management, Privacy, Tax, various Finance areas ie IT Finance, ... not limited to legal and business terms to provide the appropriate level of risk mitigation as well as value for the enterprise. + Analyze all contract requirements,… more
- Citigroup (Tampa, FL)
- …breadth of information security areas/domains. These information security areas include governance & risk management, access control, cryptography, physical ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Duties and Responsibilities: - Serve as the NEXCOM Continuity Planning Officer . - Responsible for generating, updating, and publishing relevant Emergency Response, ... the BIA data and present to Senior Leadership for risk management and decision making. - Act as the...subject matter expert for emergency management and business continuity governance committees. Plan, facilitate, and document outcomes of monthly… more
- University of Maine System (Orono, ME)
- …Associate CIO of Infrastructure. Reporting directly to the Chief Information Officer , this senior position oversees critical IT services, including networking, ... Knowledge, Skills, and Abilities + Expertise in creating and operating advanced financial models at the level of an MBA, including budget forecasting, cost-benefit… more