- Mondelez International (East Hanover, NJ)
- …internal control framework and improve current accounting processes and controls on acquired companies. + Ensure monthly, quarterly, and annual activities are ... a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and… more
- Bank of America (Boston, MA)
- …motivated and detail-oriented analyst to join our Privileged Access Management (PAM) governance and operations team. This role is responsible for managing the ... ideal candidate will bring deep expertise in privileged access controls -including privilege elevation, credential vaulting, and session management-and demonstrate a… more
- Oglethorpe Power (Tucker, GA)
- …1.457 days EARLY. + Manage the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM Cloud Suite upgrade and serve on ... the Governance Team. Responsibilities include overseeing the implementation, assigning tasks,...success of the implementation. + Serve as the oversight Manager of the 2026 upgrade of Maximo to MAS… more
- Lockheed Martin (Littleton, CO)
- …**WHAT WE'RE DOING** Are you passionate about cybersecurity, automation, and risk governance ? Lockheed Martin recognizes the challenges we face today and the need ... professionals and work closely with the Information System Security Manager \(s\) to implement and monitor comprehensive cybersecurity solutions\. This will… more
- Lockheed Martin (Colorado Springs, CO)
- …What We're Doing: Are you passionate about cybersecurity, automation, and risk governance ? Lockheed Martin recognizes the challenges we face today and the need ... professionals and work closely with the Information System Security Manager \(s\) to implement and monitor comprehensive cybersecurity solutions\. This will… more
- University of Oregon (Eugene, OR)
- …Audit (OIA) independently evaluates and strengthens the University's risk management, control , and governance practices. It promotes efficient, effective, and ... and policies, and evaluating the effectiveness and efficiency of internal controls and operations. The successful candidate acts with integrity, maintains… more
- TekSynap (Washington, DC)
- …systems to maintain security Authorized To Operate (ATO) + Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... other Information Security personnel + Ensure that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and… more
- ManpowerGroup (Charlotte, NC)
- …Banking and Lending Data Defect Management Team supporting critical data governance initiatives. The ideal candidate will have strong analytical skills, excellent ... understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper... for the CBL Data Domain by ensuring proper controls are documented in the defect management tool. +… more