- TestPros (Santa Fe, NM)
- …will play a key role in reviewing and evaluating the project's planning, execution, governance , risk , testing, and documentation to ensure it remains on track ... project meetings, stakeholder interviews, and document reviews to validate: + Project governance and communication plans + Project work plan and milestone adherence… more
- Citigroup (Getzville, NY)
- …procedures. We also provide the Businesses and Functions with ongoing governance , program oversight and reporting to ensure consistency, control and accountability ... consistent and sustainable adoption of Enterprise Architecture and Process Governance through enterprise accountability of Processes while managing enterprise-wide… more
- Bank of America (Charlotte, NC)
- …has an opportunity for a **Senior** **Quantitative Finance Analyst / Quantitative Finance Manager ** within our Global Risk Analytics (GRA) function. GRA is a ... modeling techniques, as well as oversee model performance, model risk and model governance on critical model...projects; Understands that individual actions may require input from manager or peers; Knows when to include others. +… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Program Plan; NA-IM Enterprise Cybersecurity Improvement Plan; NNSA Cybersecurity Threat and Risk Statement. + Support the development of Governance type program ... Positions to include but not limited to: + Information System Security Manager (ISSM) + Information System Security Officer (ISSO) + Authorization Official… more
- Toyota (Plano, TX)
- …passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the Internal Audit Department and ... and IT Infrastructure, as well as advanced focus areas like Cloud Security & Governance , DevSecOps, AI Governance , and CICD pipeline compliance. Audits will also… more
- Bonneville Power Administration (Portland, OR)
- …Administration (BPA), in Information Governance and Compliance (CGI), Compliance and Governance (CG), Compliance, Audit and Risk (C). A successful candidate ... position will serve as the Program Lead for Information Governance & Lifecycle Management (IGLM) responsible for planning, organizing,...rated. Your answers will be reviewed by the hiring manager and agency leadership if you are referred for… more
- M&T Bank (Bridgeport, CT)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. An MDP within the ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...division would be working alongside a team to identify risk and control opportunities within a business line, partner… more
- Fannie Mae (Washington, DC)
- …you the flexibility to make each day your own, while helping to improve the governance , risk , and control environment of Fannie Mae's IT infrastructure. You will ... on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating...potential impact of risks on the organization; use a risk -based approach to develop and adjust audit plans as… more
- TD Bank (Portland, ME)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... The Reconciliation Control group within the US Finance organization, specifically Governance and Controls, maintains quality controls over the company's balance… more
- TD Bank (New York, NY)
- …support teams. . Foster a culture of innovation, accountability, and technical excellence. ** Governance and Risk Management:** . Establish robust controls and ... governance practices across finance systems. . Manage operational risk , cybersecurity, data quality, and audit requirements in technology solutions.… more