- Turner & Townsend (Seattle, WA)
- …decision-making for initiatives within a high-tech retail environment. **Compliance & Governance :** + Ensure adherence to internal controls , accounting ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- CareFirst (Baltimore, MD)
- … governance oversight. Provide advisory support in the identification of control improvement and governance opportunities. Maintain documentation for ... with the development and maintenance of unique software platforms. Assists the Manager with the administration, integration and maintenance of system platform. This… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Dairy Farmers of America (Kansas City, KS)
- …+ Define and provide technical oversight over key IAM programs and controls necessary to modernize DFA's identity lifecycle processes and effectively reduce ... to define and lead the development of role-based, attribute-based, and policy-based access controls (RBAC, ABAC PBAC) models for both human and machine actors +… more
- M&T Bank (Wilmington, DE)
- …cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and ... comprehensive plans, policies, and procedures for Active Directory architecture, identity governance , and access management. + Lead the design, deployment, and… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more
- GE HealthCare (Waukesha, WI)
- …documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment. + Conduct in-depth inquiry ... the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners and colleagues… more
- Bank of America (Charlotte, NC)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more