- RGP (Portland, OR)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- Citigroup (New York, NY)
- …with data governance and data stewards for adoption of policies, controls , and programs to ensure the enterprise data is accurate, complete, secure, and ... responsible for defining and guiding the technical execution of data quality, data governance processes and platforms in line with the Master and Reference Data… more
- Coinbase (Atlanta, GA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- MEAG Power (Atlanta, GA)
- …and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes and practices ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start… more
- Bank of America (Boston, MA)
- …cross-functional collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls . **Responsibilities:** + ... initiatives to streamline **provisioning and de-provisioning workflows** , integrating with identity governance platforms and HR systems and IAM controls . +… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- TD Bank (Greenville, SC)
- …used effectively + Oversees requirements regarding privacy and security of data, data governance and access controls are appropriately captured + Participates in ... specifications and timeline in alignment with overall business data governance /information management strategies + Responsible for ongoing data sourcing...audit reviews of internal controls and processes when required + Ensures compliance with… more
- BMO Financial Group (Naperville, IL)
- …service in an efficient manner while maintaining adherence to risk and control frameworks. Manages a wide and diverse team across multiple locations. Continually ... and is accountable to execute decision rights for key governance decisions as set out in the US T&O...the risk appetite of the Bank, and that internal controls are in place and functioning effectively to support… more
- MUFG (Tampa, FL)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- TD Bank (Greenville, SC)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more