- Ralliant (Chandler, AZ)
- **Job Summary** **:** PacSci EMC is seeking an experienced IT Program Manager in Chander, AZ OR Hollister, CA (onsite) to steward strategic delivery of our IT ... development. + Ensure compliance with internal and external regulations and governance frameworks. + Develop and maintain detailed project schedules using Microsoft… more
- Allison Transmission (Indianapolis, IN)
- …Club, and more. Job Description: We are seeking a strategic and hands-on HRIS Manager to lead the design, implementation, and optimization of HR systems within a ... on impact, urgency, and strategic alignment. + Define and implement change control , testing, and documentation processes for new and updated system functionality. +… more
- 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
- SMBC (New York, NY)
- …facilitation of risk oversight processes across SMBC entities. This includes committee governance , regulatory and audit engagement, and issue management. The VP is ... reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. - Support regulatory exams… 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
- Fannie Mae (Washington, DC)
- …share Internal Audit knowledge with business partner managers and staff to strengthen governance , risk, and control environments. *THE EXPERIENCE YOU BRING TO ... large, complex organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control effectiveness across… more
- Fannie Mae (Washington, DC)
- …Skills * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... management andteams across the organizationto make recommendations on resolutions and control guidelines. * Partner with management to develop business strategies,… more
- Fannie Mae (Washington, DC)
- …the robustness of risk management strategies, and the adequacy of internal controls implemented by DUS lenders. * Recommend and track mitigation actions for ... elevated risk issues relating to counterparties. * Governance and Risk Framework Support * * Contribute to the development and enhancement of compliance test… more
- Mission Support and Test Services (Las Vegas, NV)
- …MSTS is seeking a candidate for the role of Policy and Governance Cyber Security Analyst II for the Global Mission Communications Programs (GMCP), ... cyber security point of contact for the Policy and Governance team, the Cybersecurity Analyst must have a working...for environment, safety, health, and quality processes within personal control , personal safety, and the safety of co-workers. +… more
- Fannie Mae (Reston, VA)
- …audit, or corporate governance . * Hands-on experience with risk and control self-assessments, including evaluating and testing controls . * Proven ability to ... risk policies and risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review business strategies and make… more
