- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... and threat remediation workflows into a single system of record and governance model, enabling proactive, predictive, and preventative security operations across the… more
- TD Bank (Boston, MA)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... inventory inclusive of workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance and accountability +… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Highmark Health (Lansing, MI)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... larger team / portfolio on all aspects of technology controls / information security + Foresees issues / gaps...practices + Security Certifications (CRISC, CISA, Security+) + Strong governance discipline, an enterprise mindset, and the ability to… more
- RELX INC (Trenton, NJ)
- …access management, and network segmentation. + Experience with AWS Config, AWS Control Tower, or Terraform for compliance automation and infrastructure as code ... Docker, and container image scanning tools. + Hands-on experience integrating security controls into Jenkins, GitHub Actions, or GitLab CI pipelines. + Familiarity… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and… more
- University of Washington (Seattle, WA)
- …based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance activities within the University of ... but not limited to: information security, vulnerability management, application controls , network infrastructure, databases, operating systems, IT general … more
- Mondelez International (Naperville, IL)
- …meet Safety, Quality, Cost, Delivery, Sustainability, Engagement goals. Establish a strong governance to review & control Operational performance and continuous ... teams; PM (Progressive Maintenance) Pillar, and CBM (condition based monitoring), Visual controls & tools Mgmt., Lubrication mgmt. & Calibration of equipment(s) etc.… more