- Santander US (Coconut Grove, FL)
- …5-10 years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on ... and cybersecurity risk/control assessments, ensuring consistency, accuracy, and compliance with internal and regulatory standards. The Senior Associate will act as a… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …forecasts and multi-year budget models. + Align financial projections with operational goals and strategic initiatives. + Develop statistical models to predict ... + Ensure rate development and financial reporting meet CMS and state audit standards. + Maintain accurate documentation for rate certifications, P4P outcomes, and… more
- Marathon Petroleum Corporation (St. Paul Park, MN)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... As an energy industry leader, our career opportunities fuel personal and professional growth. Responsibilities: As an intern, you will receive on-the-job training… more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... Regional Center Director, SBDC PVN ID: LA-2510-007073 Category: Managerial and Professional Location: LAGUARDIA C. C. Job Description General Description The Small… more
- Amazon (North Reading, MA)
- …You should be a technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, ... 1+ years of technical specialist, design and architecture experience, or AWS Professional level certification - Knowledge of professional software engineering &… more
- General Dynamics Information Technology (Bethesda, MD)
- …platform across multiple fabrics and centers. We have responsibility to ensure operational IT capabilities provide the client with necessary timeliness, accuracy and ... security of information demanded from all our highly professional roles. Be the change, lead our change -...construct proper test plans and procedures. + Implement security audit reviews verifying that the audit records… more
- General Dynamics Information Technology (Bethesda, MD)
- …platform across multiple fabrics and centers. We have responsibility to ensure operational IT capabilities provide the client with necessary timeliness, accuracy and ... security of information demanded from all our highly professional roles. Be the change, lead our change -...construct proper test plans and procedures. + Implement security audit reviews verifying that the audit records… more
- UL, LLC (Chicago, IL)
- …opportunities for process enhancements and automation, increasing efficiency and reducing operational risks + Maintain compliance with IRS, SEC, ERISA, and other ... related to plan administration, reconciliations, and financial reporting + Support internal and external audits, providing documentation and responses as needed +… more
- Capital One (Plano, TX)
- …is seeking a talented team member who will be responsible for providing professional risk judgment that enables business partners to tackle major company challenges ... in operational resiliency. In this role, you will lean into...identify risks and trends and provide insights that support internal customers in decision-making; + Ensure independent escalation of… more
- Brightstar Lottery (Raleigh, NC)
- …equipment for one or more jurisdictions and 24x365 adherence to operational procedures, checklists, policies, and national IT Best Practices. + Demonstrates ... + Accurately executes, validates, and recovers defined processes in the operational checklists to ensure that all draw processing, day-end processing, system… more