- ManTech (Huntsville, AL)
- …security Authorized to Operate (ATO); Upload all security control evidence to the Governance , Risk , and Compliance (GRC) application to support security control ... continuous basis; Conduct required IS vulnerability scans according to risk assessment parameters. + Manage the risks to ISs...are reported to the system owner and IS Security Manager (ISSM). + Ensure the removal and retirement of… more
- Santander US (Boston, MA)
- …Marketing to lead our Customer Data Platform (CDP) as both a product manager and product owner. Reporting to the Director, Vice President of Marketing Technology ... for activation + Define and enforce a marketing data taxonomy and governance framework, ensuring consistency across platforms and use cases + Partner… more
- Capco, a Wipro Company (Dallas, TX)
- …management in several facets: data portfolio, data lineage, data quality and data governance . + **Corporate Risk Project:** Learn to address and document the ... to a specific client engagement under a Capco Project Manager . This will give you the opportunity to: +...a review of artifacts documenting close-out activities. + **Cybersecurity Risk Assessment** : Collaborate with teams across Technology and… more
- Regions Bank (Hoover, AL)
- …the development of the audit engagement plan, such as identifying and assessing risk + Performs audit engagements according to the internal audit methodology with ... of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or progression towards one,… more
- Bloomberg (New York, NY)
- …datasets and is crucial for use cases including regulatory compliance, risk modeling, investment analysis, counterparty exposure, and ownership research. This data ... to identifying exposure to private market entities and aggregating risk at the parent or group level. Maintaining accurate,...Proven experience as a Data Product Owner or Product Manager working with large-scale datasets or data platforms. +… more
- Panasonic North America (Farmington Hills, MI)
- …will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for ... and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate with… more
- PNC (Strongsville, OH)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Software Engineering Lead - Cloud-Native & Data Lake ... Business & Domain Knowledge -Exposure to financial services domain: payments, risk management, compliance, or fraud detection. -Ability to translate business use… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... to improve our risk posture and better manage our risk . You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization.… more
- BlackRock (Wilmington, DE)
- …a high-quality Corporate Action service assuring standard methodology through the application of governance and controls designed to mitigate risk to the Firm ... by being a part of the world's largest asset manager ? Do you thrive in an environment that fosters...daily production activity. + Manage the escalation of operational risk + Manage reconciliation discrepancies + Build and maintain… more
- Walmart (Bentonville, AR)
- …the test by working on real business issues, as they relate to finance, accounting, governance , IT or operational risk . Each intern will work on one or multiple ... a thorough understanding of how to evaluate and control risk . You will deliver the results of the audit...host of individuals including mentors and a dedicated Program Manager **All internships are paid, with housing and relocation… more