- Koniag Government Services (Chantilly, VA)
- …and more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Manager to support KMS and our government customer. This position is remote.… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- LinkedIn (Mountain View, CA)
- …can be based in San Francisco or Mountain View. LinkedIn is seeking a Governance , Risk and Compliance Manager with expertise in legal and regulatory compliance ... Legal, Product, Engineering, and Finance-to identify risks and establish governance and compliance processes to manage them in line...a global scale. **Suggested Skills:** + Designing and Testing Controls + Regulatory Compliance + Internal and… more
- Ingersoll Rand (Davidson, NC)
- …**Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager , IT GRC leads the companys IT governance , risk management, ... the organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across… more
- Amazon (Redmond, WA)
- …the GRC tools support key compliance frameworks (eg, SOC, SOX, ISO, FedRAMP, internal controls ) and continuously refine features to meet evolving audit needs. ... agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- ThermoFisher Scientific (Carlsbad, CA)
- …visit www.thermofisher.com. **Position Summary** You will serve as an AI Product/Program Manager that helps drive enablement and adoption of a 3rd party Generative ... AI platform. This role focuses on product feature enablement, governance , and enterprise platform administration. You will orchestrate cross-functional alignment… more
- The Walt Disney Company (Burbank, CA)
- The ESG Reporting Manager plays a key leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and ... working with the Senior Manager - ESG Reporting, this role is responsible for...TCFD, and SASB. + Ensure ESG reporting deliverables meet internal and external deadlines, regulatory requirements, and investor expectations.… more
- Vanguard (Chesterbrook, PA)
- …is critical in delivering assurance and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas of coverage ... include IT governance , infrastructure, SDLC, change management, application controls ,...this role, you will lead risk-based audits to evaluate internal controls and influence senior management to… more
- Bank of America (Dallas, TX)
- …Risk (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls , client behavior and transaction trends + Contributing to ... Global Financial Crimes Manager - Global Banking Charlotte, North Carolina, United...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more