- Heritage Financial Credit Union (Middletown, NY)
- …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls . + Serve as a peer coach ... CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the… more
- City National Bank (Jersey City, NJ)
- …Data Governance , Cyber Security, and IT Risk Management practices, governance processes and the system of internal controls . Position will oversee and ... coverage requirements and emerging risks * Communicate trends in risk and control issues to senior...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- Bank of America (Boston, MA)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- MUFG (Tempe, AZ)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... combination thereof + Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and oversight best… more
- Santander US (Miami, FL)
- …responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of operational ... controls and risk mitigating factors associated with current activities and growth...activities program. * Oversee first line new product internal controls , including control descriptions, process maps, test… more
- ABM Industries (Alpharetta, GA)
- …wherever they reside. BISOs should also understand threats, as well as risk mitigations and technical controls recommended by security leaders. ... security management, information management, information systems, legal, compliance, and data governance and/or risk management. + Familiarity and knowledge with… more
- Lineage Logistics (Novi, MI)
- …throughout the fiscal year. The ideal candidate will have a strong background in IT governance , risk management, and compliance, with a minimum of 10 years of ... detailed status reports on remediation commitments to stakeholders, including senior management and audit teams. + ** Control ...experience in IT SOX compliance, IT audit, or IT governance and risk management, with a proven… more
- FirstEnergy (Fairmont, WV)
- …Management Controls . This role ensures alignment of financial oversight, project governance , and control processes to support the successful execution of the ... risk mitigation. Act as a strategic advisor to senior leadership, influencing decisions through fact-based insights, while ensuring...Responsibilities include:** + Serve as a key advisor to senior leadership on financial and project control … more
- Qualtrics (Provo, UT)
- …Committee, CFO, and leaders across the company to design and test internal controls , drive SOX compliance, and embed risk management throughout Qualtrics. This ... executives + Applies deep expertise in SOX compliance, internal controls , and risk management frameworks + Navigates...automation (including AI applications) + Gain exposure to global risk management and corporate governance at the… more
- American Express (Salt Lake City, UT)
- …enterprise. + Administer comprehensive training initiatives that align with Enterprise Project Risk Governance . + Ensure and monitor the integration of ... to ensure relevant risks are managed within agreed thresholds 3. Implementing risk governance frameworks 4. Creating, communicating and ensuring understanding… more