- RGP (Los Gatos, CA)
- …and processes. The ideal candidate will have a strong understanding of IT governance , risk management , and compliance frameworks, **with specific experience ... address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with...and concise audit reports and present findings to senior management . + Monitor remediation efforts and follow up on… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to support organizational growth. * Support continuous improvement initiatives to enhance governance , risk management , and internal controls. * Develop ... accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit… more
- CACI International (Shaw AFB, SC)
- …1. CACI has an exciting and immediate opportunity for a Cyber Policies, Research, Governance , Risk Management & Compliance Specialist to support the US ... to CD, USB use. 5. Complete accreditation documents as outlined by DISA Risk Management Framework (RMF), Cybersecurity Service Provider (CSSP), command, and… more
- Turner & Townsend (Fort Collins, CO)
- …of a multi-billion-dollar program. You will lead the development of cost strategies, governance frameworks, and risk management plans while ensuring ... in a fast-paced environment. + Strong understanding of construction contracts, change management processes, and risk allocation. + Experience with value… more
- Truist (Atlanta, GA)
- …regulations and internal compliance requirements. Develop and maintain effective risk governance and operational risk management systems and processes to ... initiatives. 10. Knowledge of risk and controls, and operational risk management methodologies; Knowledge regulatory and compliance requirements. 11.… more
- ADP (Roseland, NJ)
- …be collected, review, analyze, and create changes when required. + Manage processes supporting governance and risk management of the mobility program. Manage ... you will be responsible for global expatriate and assignment budget management , overseeing policy delivery, managing all operational aspects of the program,… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg ... current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts… more
- JPMorgan Chase (Newark, DE)
- …focusing on Market, Credit, Country, and Principal Risk . As a Risk Management - Report and Tooling Governance for Risk Reporting & Middle Office ... Join JPMorgan Chase's Risk Management and Compliance team, where...collaboratively + Minimum of 5 years' experience in project management , business management , governance , control… more
- Revelyst (Irvine, CA)
- …effective remediation of threats. + Ensure that the organization meets all security governance , risk management , and compliance requirements (eg, GDPR, CCPA, ... Security , you will have an opportunity to:** **Security Leadership & Operational Management ** : + Own and execute the information security strategy across the… more
- NANA Regional Corporation (Washington, DC)
- …advisory services for program economy, efficiency, and effectiveness or for improvements in governance , risk management , and control processes. + Experience ... and OIG inspections that include review of foreign assistance oversight and management processes ( management of foreign assistance programs, program design,… more