• Audit Director - Consumer Compliance

    American Express (New York, NY)
    …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk, financial accounting, ... an integrated auditing approach that considers compliance, financial, operational, and technology risks + Review management's corrective action plans to address… more
    American Express (10/02/25)
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  • Director, Business Intelligence

    Georgia Transmission (Tucker, GA)
    …infrastructure. Licenses, Certifications and/or Registrations: Certified Information Systems Manager (CISM), Certified ScrumMaster (CSM), Information Technology ... compliance (NIST Cybersecurity Framework, ISO/IEC 27001, Center for Internet Security Controls , Control Objectives for Information and Related Technologies,… more
    Georgia Transmission (08/28/25)
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  • Director of Internal Audit

    Louisiana Department of State Civil Service (Monroe, LA)
    …Accepted Governmental Auditing Standards + Understanding of information technology governance , risk management, and internal control processes + Experience ... the following: (1) Objective assessments of the effectiveness of the University's governance , risk management, and internal control processes and recommendations… more
    Louisiana Department of State Civil Service (10/14/25)
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  • Corporate Advisory Business Management - Senior…

    JPMorgan Chase (New York, NY)
    …network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology , Chief Data Office, Finance, and others. This is ... the management and execution of priorities including developing business processes and controls , technology solutions ideas and project management + Support the… more
    JPMorgan Chase (09/25/25)
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  • IT Internal Auditor - Senior Associate

    Fannie Mae (Reston, VA)
    …your own while working alongside people who care, to help to improve the governance , risk, and control environment of Fannie Mae's IT infrastructure. You will ... include: * Apply specialized technical knowledge and expertise to execute IT general control audits of complex technology infrastructure environments both in the… more
    Fannie Mae (10/22/25)
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  • Senior Information System Security Officer

    ManTech (Quantico, VA)
    …for FBI ISs to maintain security Authorized to Operate (ATO); Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... and procedures for each IS and that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
    ManTech (10/21/25)
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  • Senior Cloud Information System Security Officer

    ManTech (Washington, DC)
    …for FBI ISs to maintain security Authorized to Operate (ATO). Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... other IS security personnel + Ensure that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
    ManTech (10/11/25)
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  • Information Systems Security Officers

    SMX (Washington, DC)
    …FBI ISs to maintain security Authorized To Operate (ATO) + Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... other IS security personnel + Ensure that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
    SMX (09/12/25)
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  • Director - Business Architecture - GTB, TD…

    TD Bank (New York, NY)
    …that all transactions are done within approved limits + Required to demonstrate governance , control and risk management behaviors in alignment with TD policies ... transformation program. This leader will partner with Product, Operations, and Technology to ensure that our transformation program delivers measurable business… more
    TD Bank (10/22/25)
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  • Senior Specialist, Privacy & AI

    Comcast (Philadelphia, PA)
    …3-5+ years of relevant experience in privacy, AI risk management and governance , risk/compliance, product counseling, and/or technology program management. + ... Comcast brings together the best in media and technology . We drive innovation to create the world's...pipelines, embeddings, fine-tuning, and prompt engineering), privacy / security controls , and data governance . + Ability to… more
    Comcast (10/23/25)
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