• Enterprise Risk Manager

    Tradeweb (New York, NY)
    …results, evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, ... strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial… more
    Tradeweb (06/06/25)
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  • Senior Cybersecurity Analyst, SOX

    Marathon Petroleum Corporation (San Antonio, TX)
    …within a SOX-controlled environment is required. + Experience interfacing with internal and external auditors, including preparing formal audit responses ... role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical...control monitoring, and serves as a key liaison between internal stakeholders, external auditors, and control owners. In this… more
    Marathon Petroleum Corporation (07/25/25)
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  • Governance Analyst

    TEKsystems (Minnetonka, MN)
    …remediation of risk. This role requires the individual to work directly with Internal Audit , Segment Risk, Information Technology and Cyber Security teams, and ... to work with technology and business owners, information security, risk, compliance, and audit teams to ensure clear communications among all parties. + Ability to… more
    TEKsystems (07/15/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Boston, MA)
    …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
    Highmark Health (07/04/25)
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  • Cybersecurity Risk Engineer Director

    Ford Motor Company (Dearborn, MI)
    …and capabilities necessary to effectively protect the organization's assets and operations . + **Cyber Security Engineering Strategy, Ownership & Leadership:** + ... the enterprise. + **Governance, Risk, and Compliance (GRC) Engineering & Audit Compliance:** + Lead the engineering, development, and ongoing maintenance of… more
    Ford Motor Company (07/22/25)
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  • Deputy Director, Timekeeping/Payroll - LIRR

    MTA (Jamaica, NY)
    …NO. 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial Operations WORK LOCATION: 146-01 Archer Ave, Jamaica, NY 11435 ... as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system… more
    MTA (06/19/25)
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  • Senior Compliance & Performance Analyst (hybrid)

    NiSource (Columbus, OH)
    …comply with applicable Sarbanes-Oxley regulations and may work with internal /external auditors to provide requested documentation and maintain appropriate historical ... Maintain appropriate historical records related to the IT SOX Audit . + Provide regular updates to the IT SOX...in Sarbanes Oxley audits, Information systems audits, and IT Operations + Demonstrated experience in SharePoint, ServiceNow, and MS… more
    NiSource (07/18/25)
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  • Sr Director, Engineer GRC

    Nordstrom (Seattle, WA)
    …(eg, SOX, HIPAA, GDPR, CCPA, PCI-DSS, ISO 27001, NIST CSF). + Lead internal and external audit activities, including coordination, evidence gathering, and ... board levels. + Integrate risk management into strategic planning, business operations , and third-party engagements. Compliance: + Ensure ongoing compliance with… more
    Nordstrom (06/28/25)
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  • Division Risk Manager, Vice President

    MUFG (Tempe, AZ)
    …**Qualifications** - 9+ years experience in operational risk or internal /external audit - Knowledge of accounting and financial operations and reporting ... ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of… more
    MUFG (06/28/25)
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  • Line of Business Risk Manager II

    PNC (Birmingham, AL)
    …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
    PNC (07/19/25)
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