- American Airlines (Dallas, TX)
- …airline maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. **What you'll do** _As ... knowledge of third party risk management and GRC platforms (eg OneTrust, Archer ) + Strong understanding of cybersecurity controls and third party attack vectors… more
- Robert Half Technology (Philadelphia, PA)
- …to established audit programs and business system requirements. * Utilize Archer for effective audit management and reporting. * Incorporate CobiT framework ... about audit processes and results. Requirements * Proficiency in Archer is essential for effective task management and data organization. * Experience… more
- TD Bank (New York, NY)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... line's overarching strategy in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry… more
- Robert Half Technology (Philadelphia, PA)
- …documentation in a high-paced, dynamic environment. Responsibilities: * Conducting IT audits using Archer and Audit Program tools * Evaluating and enhancing the ... * Implementing application controls and monitoring their effectiveness * Communicating audit findings and suggesting improvements * Ensuring compliance with IT… more
- TECO Energy (Ybor City, FL)
- …Standards (DSS), Defense Federal Acquisition Regulation System (DFARS) requirements, internal requirements, eg, Emera, voluntary requirements, eg America Gas ... Technology. Maintains all Technology standards, procedures and policies. Maintains internal desk-level procedures. [15%] 5. Training and Communications: Develops and… more
- American Express (Phoenix, AZ)
- …Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... effective operational risk management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration...to systems used in ORE capture and reporting (eg, Archer , ServiceNow). + Serve as the SME for system… more
- Atlas Sand Company, LLC (Austin, TX)
- …as a central point of coordination between the Technology team, external auditors, internal audit partners, and control owners across the organization. In ... for in-scope systems and tools + Support and perform internal control testing in coordination with audit ...roles + Understanding of SOX ITGC domains (access, change, operations ) and internal control design + Experience… more
- MTA (Jamaica, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- MTA (New York, NY)
- …+ Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and manage Internal /External Audits, GRC RSA Archer ... critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- Zions Bancorporation (Midvale, UT)
- …the lifecycle of governance documents, including version control, approval workflows, and audit trails. + Prepare EIS teams for internal audits, external ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means...and present reports on risk posture, compliance status, and audit findings to stakeholders and leadership. + Advise executive… more
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