- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team,...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will… more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, ... and applications, and related risks + Knowledge of internal control frameworks (eg, COSO). + Excellent oral and written...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy… more
- Guardian Life (Bethlehem, PA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... In this role, you will evaluate the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are**… more
- ManpowerGroup (Plymouth, MI)
- …processes. + Maintain strict compliance with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess advanced analytical capabilities, significant experience… more
- Bank of America (Washington, DC)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... + Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective...and ways to continuously enhance and improve BAC's PAM controls . Implement and take decisive actions in finding solutions.… more
- Citigroup (Tampa, FL)
- …of Data Exceptions and remediation of Data Concerns. + Support the Data Manager and Technology Owner in designing controls to mitigate key data-related ... in banking or financial services, with preference for demonstrable experience in data governance , operational risk and controls + Good understanding of data … more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- Subaru of America (Camden, NJ)
- …evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager and executes ... of design and test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control environment. Embraces… more
- Molina Healthcare (Iowa City, IA)
- …architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity ... + **Agentic AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, focusing on mitigating risks such as… more
- New York eHealth Collaborative (New York, NY)
- …a healthcare data exchange environment. This role ensures that security controls , policies, and practices align with regulatory requirements, industry standards, and ... Primary Responsibilities: + Support the ongoing HITRUST certification, including control implementation, documentation, and evidence gathering. + Supports general… more