• Senior Audit Manager - IT/Data

    M&T Bank (Buffalo, NY)
    …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
    M&T Bank (09/19/25)
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  • Senior Cloud Platform Engineer - FedRAMP

    Rubrik (Palo Alto, CA)
    …cost tracking, and lifecycle management. + Manage and evolve **IAM, SSO, Org/Subscription/ Project policies, and Role-Based Access Controls (RBAC)** across all ... Project design, Security Policies, Logging/Monitoring across and access controls ** multi-cloud. + **Strong skills** in **automation/IaC (Terraform, Python,… more
    Rubrik (10/02/25)
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  • Process Engineer Manager- FRM

    Capital One (Mclean, VA)
    …and strategically aligned processes. As a Process Engineer Manager, you will lead efforts to improve operational efficiency, enhance controls , and define ... and efficiency, but also on building transparency, governance, and controls into every solution. Many of the processes you...with technology and business teams + Relevant experience in risk and control , operational excellence, or business… more
    Capital One (08/15/25)
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  • Director, Internal Audit

    Waystar (Lehi, UT)
    …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design...Internal audit & controls + Governance + Risk management + Project management **ABOUT WAYSTAR**… more
    Waystar (09/19/25)
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  • Credit Portfolio Officer

    Citigroup (Schaumburg, IL)
    …to provide transparency into the post-implementation performance of credit risk platforms. ** Risk Management & Control :** + Lead efforts to enhance the ... governance and control frameworks for credit risk platforms, with a focus on operational risk...+ Collaborate with cross-functional teams to ensure that all risk controls are integrated into the monitoring… more
    Citigroup (08/08/25)
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  • Senior Manager, US Liquidity Management Deposit…

    Scotiabank (New York, NY)
    …requirements, product changes throughout the development lifecycle and ensure adherence to risk & compliance guidelines + Project Management and Stakeholder ... increasing penetration of the Liquidity Management product suite + Lead and support project teams and take...sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function… more
    Scotiabank (10/16/25)
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  • Construction Manager - Conventional Generation Job…

    Black & Veatch (Montgomery, AL)
    …and tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and ... productivity and schedule performance (including trends) to the Site Manager and Field Project Controls Manager Takes actions necessary to meet project … more
    Black & Veatch (10/31/25)
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  • Data Analytics Program Manager - Internal Audit

    Bon Secours Mercy Health (VA)
    …Strong communication System-thinking Risk mitigation Financial audit and controls Strong organization Time management Technical documentation Project ... analyses into insightful and actionable recommendations that enhance business outcomes, improve controls , and mitigate risk . + Assists in the preparation of… more
    Bon Secours Mercy Health (09/26/25)
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  • Director I, Engineering Management - Data Centers

    Fluor (Greenville, SC)
    …United States, Greenville, South Carolina 1. **Job skills** Electrical, HSE, Project Controls and Estimating, Construction Management and Commissioning, Civil, ... * Collaborate with cross-functional teams, Construction, Procurement, Contracts, Quality, Project Controls , HSE, HR, IT and CQV,...ensure the delivery of safe and effective products. * Lead risk management activities: risk … more
    Fluor (10/01/25)
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  • Sr. IT Analyst - Compliance

    SHI (Somerset, NJ)
    …work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include ... Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to… more
    SHI (08/14/25)
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