- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable...Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing… more
- Oracle (Providence, RI)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...system resilience. _Program & Project Management_ + Engage with internal customers and management to gather requirements, provide updates,… more
- DoorDash (San Francisco, CA)
- … Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and… more
- Bosch (Farmington Hills, MI)
- …export control law changes and continuous alignment with the global export control governance team + Responsibility to evaluate deemed export transactions + ... **Job Description** + Responsibility for compliance with global and national export control regulations and policies + Actively monitoring and tracking from proposed… more
- Chinook Systems (MD)
- The Work: As a Control System Cybersecurity Project Manager , you will be a subject matter expert in cybersecurity for Operational Technology (OT). In this role ... the PM you will provide leadership to cross-functional teams, enforce project governance , resolve issues, and drive overall project performance in alignment with… more
- Amazon (Erlanger, KY)
- …expertise in security and global intelligence. You'll work at Amazon Air's Network Control Center (NCC), reporting to the Senior Manager , ASCC. The ideal ... for an experienced risk leader for our Aviation Security Control Center (ASCC) in Erlanger, KY, who has specific...role. A day in the life As an ASCC Manager , you'll be the go-to person for global aviation… more
- SimIS Inc. (Suffolk, VA)
- …environments, requirements, and capabilities, and then secures the enterprise from internal and external threats compliant with Federal, State, and industry standard ... governance to ensure client mission success. Our performance standard...test and evaluation (T&E) support. SimIS seeks a Quality Manager to establish and maintain comprehensive quality management processes… more
- AIG (New York, NY)
- …effectiveness of AIG's control environment including risk management, operational, financial, internal control , and governance processes. The Internal ... functions, and fellow team members. Specific Responsibilities Include: Strategic Planning & Governance + Support Internal Audit leadership in developing and… more
- Compass Group, North America (Charlotte, NC)
- …audit planning process. Prepare materials for the Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. ... (US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and… more
- Vistra (Monahans, TX)
- …position works with guidance from the Project Director and/or Construction Site Manager to monitor progression and quality of assigned construction projects. The ... for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the...are achieved. Learn more about our environmental, social, and governance efforts and read the company's sustainability report at… more