- Abbott (Alameda, CA)
- …live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership role in shaping and executing the strategic ... alignment-in collaboration with IT Business Relationship Managers. Lead and refine governance processes that provide senior business leaders with visibility into… 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 ... growth forthebank. + **Champions** **process change** thatoperateswith a **Risk control mindset.** + Ability to definekey performance/success metrics, **build… more
- SHI (Somerset, NJ)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
- Lockheed Martin (Orlando, FL)
- …**WHAT WE'RE DOING** Are you passionate about cybersecurity, automation, and risk governance ? Lockheed Martin recognizes the challenges we face today and the need ... professionals and work closely with the Information System Security Manager \(s\) to document, implement and monitor comprehensive cybersecurity solutions\. This… more
- Lockheed Martin (Littleton, CO)
- …**WHAT WE'RE DOING** Are you passionate about cybersecurity, automation, and risk governance ? Lockheed Martin recognizes the challenges we face today and the need ... professionals and work closely with the Information System Security Manager \(s\) to implement and monitor comprehensive cybersecurity solutions\. This will… more
- Duquesne Light Company (Pittsburgh, PA)
- …Event Analysis program related to NERC standards. + Further develop and implement an internal controls program across 693 and CIP to strengthen the Company's ... internal controls related to NERC compliance. +...be sure to discuss storm roles with the hiring manager for this position, as duties can vary across… more
- TD Bank (Mount Laurel, NJ)
- …escalate issues where appropriate + Ensure business operations follow applicable internal and external requirements (eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Truist (Charlotte, NC)
- …with relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect ... full compliance with any new requirements, and the development of the related internal control framework related to these new processes. Ensure appropriate… more
- UTMB Health (Webster, TX)
- …for health screening, training, attendance, safety and CPR. + Adheres to internal controls and reporting structure **SALARY RANGE:** Salary commensurate with ... behavior that does not support respectful environment; provides feedback to supervisor/ manager related to colleague practice changes, disrespectful behaviors, etc. +… more
- Truist (Charlotte, NC)
- …FedRAMP High, SOX, PCI, and internal policies. + Ensure tools provide evidence for controls such as: + AC-, AU-, SC-, CM-, SI- families + SSPM and identity ... Head of Cloud Security Tooling is responsible for the strategy, selection, governance , and lifecycle management of the enterprise cloud security technology stack,… more