- Citigroup (Tampa, FL)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- ServiceNow, Inc. (Atlanta, GA)
- …requirements, and best practices. + Develop and maintain project plans, schedules, risk registers, RAID logs, and communication strategies. + Serve as the primary ... enterprise SaaS or CRM/Industry solutions. + Proven track record managing multi-workstream technical implementations with large, complex enterprises. + Strong… more
- JPMorgan Chase (Brooklyn, NY)
- …associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and ... and reviewing supporting documentation on processes, methodologies, and the control environment + Establishing and managing relationships,...to meet deadlines under pressure + Strong sense of control and governance (ability to identify and… more
- PSEG Long Island (Bethpage, NY)
- …This role focuses on securing critical infrastructure systems by performing risk assessments, managing compliance, engineering defenses, and collaborating with ... to assess architectural designs and provide improvement recommendations. .Support OT Governance , Risk , and Compliance (GRC) initiatives, including Vulnerability… more
- Honeywell (Morris Plains, NJ)
- …the global risk / control environment * Participate in internal control governance committees and initiatives **BENEFITS OF WORKING FOR HONEYWELL** In ... insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and execute… more
- American Express (Charlotte, NC)
- …developments, and incident response. + Prepare and deliver compliance metrics and risk reporting for governance forums and senior leadership. + Contribute ... compliance needs. The ideal candidate will be adept at managing the life cycle of compliance issues while also...+ Minimum 3 years of experience in compliance, regulatory risk , or related control roles in financial… more
- Corteva Agriscience (Johnston, IA)
- …adjusted approach to evaluate and recommend improvements to the effectiveness of risk management, internal control and governance processes. **Primary ... Internal Audit will: + Partner with Management to improve risk and control awareness through insightful findings...to other internal audit project team members as needed, managing multiple projects at the same time. + Exhibit… more
- Truist (Raleigh, NC)
- …of noncompliance d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This role is ... for leading portions of the security configuration management (SCM) control functions as described by industry best practices such...aware and willing to adopt our solutions, which includes managing up, out, and down to avoid surprises and… more
- Eliassen Group (Milwaukee, WI)
- …Web App (PWA). Preferred Skills: + Understands and executes the required financial governance processes for gaining approval, initiating and managing projects + ... enterprise. This includes leading efforts to formalize AI policy and governance , implementing scalable enterprise AI solutions such as business-focused chatbots, and… more
- DGR Systems LLC (Tampa, FL)
- …(on-prem AD, hybrid identity environments, EntraConnect Sync, Entra Cloud Sync, managing identities) + Identity Governance (implementation and configuration of ... will provide technical expertise and strategic experience in designing and managing complex AD environments while also understanding business needs and security… more