- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have ... individual contributor to provide end-to-end support for remediation; including feedback on control of environment + Works with all lines of defense on remediation… more
- Iron Mountain (Tallahassee, FL)
- …Controller or a project controller analyst works to monitor, coordinate, and control a project from start to finish. Commercial Project controllers deal closely ... and billings to clients + Contribute as SME to the development of governance , processes, and training materials. + .Identify and evaluate potential changes and… more
- Coinbase (Montpelier, VT)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- Hatch (Pittsburgh, PA)
- …7, Delta-V) or PLC (Allen Bradley) hardware and software. Reports to the Regional Manager , Control , Automation & Electrical Why join us? + Work withgreat people ... operations, and industry-leading efficiencies, our best-in-class team leverages methodologies, governance and systems that are unparalleled in the engineering… more
- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
- Jack Henry & Associates (Springfield, MO)
- …Risk Professional (CTPRP) + Certified Enterprise Risk Professional (CERP), Certified Risk Manager (CRM), Governance , Risk and Compliance Professional (GRCP) or ... They lead risk assessments for complex third-party relationships and perform final governance review and approval of risk assessments conducted by other analysts. By… more
- Subaru of America (Camden, NJ)
- …Deep knowledge of Lakehouse Architecture and Unity Catalog for enterprise data governance . + Version Control & Collaboration: Demonstrated proficiency in GitHub ... and business intelligence. + Leverages Unity Catalog to ensure unified data governance and management across the enterprise's data assets. + Optimizes data storage,… more
- System One (Fort Belvoir, VA)
- …security best practices and comply with relevant regulatory standards. Implement access control policies, role-based access control (RBAC), and other security ... and integration details. Prepare reports on system performance, access governance , and compliance-related metrics. * Collaboration: Collaborate with cross-functional… more
- Bank of America (Washington, DC)
- …collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls. **Responsibilities:** + Lead the ... on enforcing **least privileged access** . + Develop and maintain **access control policies** , **group structures** , and **role-based access models** to support… more
- Bank of America (Washington, DC)
- …collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls. **Responsibilities:** + Support the ... on enforcing **least privileged access** . + Assist in maintaining **access control policies** , **group structures** , and **role-based access models** to support… more