- General Motors (Warren, MI)
- …and software behavior for active chassis systems such as Electronic Brake Control Module (EBCM), Electric Power Steering (EPS), Active Rear Steering (ARS), ... for Electric Vehicle (EV), Plug‑in Hybrid Electric Vehicle (PHEV), and Internal Combustion Engine (ICE) programs to enable vehicle dynamics performance and… more
- Medtronic (Irvine, CA)
- …expert responsible for defining the strategic direction and operationalizing enterprise governance , risk, and compliance (GRC) platforms and processes. This role ... models, and reporting. Influences adoption of standardized workflows and governance practices across the enterprise. **Complex Analysis:** Addresses complex,… more
- FM (Johnston, RI)
- …the provision of technical advice and recommendations to Corporate Affairs Counsel, the Manager , Corporate Affairs, and internal business units, as necessary on ... the ability to interact and maintain relationships with both internal and external stakeholders * Act as an additional...applicable regulations and maintain appropriate and effective systems of control and governance * Assist with Corporate… more
- Capital One (Chicago, IL)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Bank of America (Plano, TX)
- …new authentication tools. + Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and regulatory space ... with driving the strategy, design, and execution of the next-generation of fraud controls to protect our clients. We are investing heavily in new capabilities and… more
- WATTS (Andover, MA)
- …requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial ... with developing and implementing policies and procedures around master data governance while coordinating with other functions such as customer service, pricing,… more
- Cummins Inc. (GA)
- **DESCRIPTION** We are looking for a talented **Customer Identity & Access Manager Engineer** to join our team specializing in **Systems/Information Technology** for ... research and system engineering, you'll develop new methods to embed cybersecurity controls that align with business objectives. + **Optimize System Performance** By… more
- Guidehouse (Mclean, VA)
- …quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development of technology solutions, ... technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in… more
- GovCIO (Alexandria, VA)
- …to Operate (ATO) program. The ideal candidate will partner with technology, governance , and operations teams to design, implement, and operate secure, compliant, and ... Lead the design, implementation, and ongoing operation of organizational security controls across: + Network Security (segmentation, firewalls, IDS/IPS, VPNs, WAF,… more
- MUFG (Irving, TX)
- … Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum ... targeted assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial… more