- PennyMac (Carrollton, TX)
- …industry best practices, and regulatory changes impacting internal controls + May lead special projects related to control automation, GRC system implementation, ... industry laws and regulations (eg, GSE, VA, FHA, State, Federal). The analyst independently assesses and mitigates high-impact risks specific to servicing, drives… more
- Dycom (West Palm Beach, FL)
- …the company's internal control framework, including policies and procedures. + Lead the annual Sarbanes-Oxley (SOX) compliance program, including risk assessments, ... while maintaining control effectiveness. + Manage and mentor a Sr. Compliance Analyst . + Present findings and recommendations to management + Foster a culture… more
- Capital One (Mclean, VA)
- …information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have ... of the risk assessment portfolio with team leads + Lead a quarterly review of changes in risk factors...technology start-up + Experience with Governance, Risk, and Compliance ( GRC ) software tools + Scaled Agile Framework (SAFe) certification… more