- AbbVie (Seattle, WA)
- …access reviews and audit privileged account usage + Generate compliance reports for internal and external audits + Implement security controls to prevent ... unauthorized privileged access + Respond to security incidents involving privileged accounts Documentation and Training + Create and maintain technical documentation, runbooks, and standard operating procedures + Provide training and support to end users and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the governance and continuous improvement of investment-related policies, procedures, and internal controls . + Participate in the due diligence process for ... new and existing investments, including assessments of business, financial, legal, and compliance. **Knowledge of** + Consumer Banking and Insurance Products. + Alternative Investments. + Institutional Equity and Fixed Income Investment Solutions. + Asset… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for additional constituencies, ... to complete complex tasks and deliver high quality work. Coordinate with internal and external audits and examinations (responses to External and Regulatory requests… more
- Deloitte (Cleveland, OH)
- …global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management ... plans and materials & present live and virtual sessions to our internal customers + Excellent organizational skills, ability to work autonomously, ability to… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing...Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed… more
- Fluor (Reston, VA)
- … approval processes. This includes communicating detailed information at key corporate control gates, (Bid/No-Bid, Risk Review), which include internal financial ... issues are highlighted for corrective action to be taken * Leverage internal and external resources to administer policies and procedures consistently across all… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...+ IT Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses strong… more
- SimIS Inc. (Dahlgren, 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...upon award. Job Description: SimIS, Inc seeks a Program Manager to provide overall leadership and management of a… more
- NTT DATA North America (Montpelier, VT)
- …resources are following established processes as well as participate in strengthening internal tools, artifacts, and other governance aspects. + Directly or ... now. We are currently seeking a Sr. IT Project Manager (Life & Annuity) - Onsite Hybrid to join...manage resources, schedules, financials and adhere to quality and control guidelines throughout the full systems development life cycle.… more
- Snap Inc. (Los Angeles, CA)
- …playing, learning, and working better together. We're looking for a **Technical Program Manager (L5)** to join the Specs Software team. You'll work closely with ... plans, and follow through to resolution. + Help improve internal software development processes and project tracking methodologies. +...time zones. + Knowledge of project tracking and version control tools (eg, Jira, Confluence, Git). If you have… more