- TE Connectivity (Houston, TX)
- …identify trade risk and threats, and develop appropriate trade compliance control **Talent Development & Leadership** + Create a culture of engagement and ... GLOBAL LEGAL (10003025) Building: Non-TE facility (902) Band/Level: 5 Hiring Manager : Amber Adams Recruiter: Dana Liddell-Cofield Relocation: Yes - Domestic Travel:… more
- Toyota (Plano, TX)
- …environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance control testing and risk identification, using tools such as PowerBI, ... **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the...well as advanced focus areas like Cloud Security & Governance , DevSecOps, AI Governance , and CICD pipeline… more
- Option Care Health (Bannockburn, IL)
- …including but not limited to, Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. + Demonstrated experience ... and Managed Care reimbursement guidelines. + Proficiency with audit software or other governance , risk and compliance (GRC) tools more broadly. Due to state… more
- Wells Fargo (Minneapolis, MN)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Signature Aviation (Orlando, FL)
- …Cloud Security Manager , this critical role will ensure robust identity governance , secure access controls, and seamless integration of IAM solutions to protect ... processes, configurations, and procedures to ensure operational continuity and knowledge sharing. Governance , Risk & Compliance + Develop and enforce IAM… more
- Fannie Mae (Washington, DC)
- …you the flexibility to make each day your own, while helping to improve the governance , risk , and control environment of Fannie Mae's IT infrastructure. You ... on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating...potential impact of risks on the organization; use a risk -based approach to develop and adjust audit plans as… more
- TD Bank (New York, NY)
- …and sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... team will be responsible for designing and executing a risk -based testing strategy to ensure the quality of AML,...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- 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 (Greenville, SC)
- …processes, and compliance with relevant laws and regulations for TD Bank's Governance , Risk & Oversight Functions. This role supports audit engagements ... of related experience + Banking industry audit experience with focus on Governance , Risk & Oversight Function preferred + Relevant professional certifications… more