- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...an end-to-end process and control expert advising control and process owners on SOX requirements, risk… more
- Capital One (Plano, TX)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and ... Technology Audit Manager - Cyber Technical (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Lockheed Martin (Fort Worth, TX)
- …Selected candidate will join the F\-35 Pilot Systems Software team and serve as Control Account Manager \(CAM\) addressing all functions of cost management on ... \- Experience in areas of cost analysis, schedule, and risk and opportunity management \- CAM training and be...are the missions we care about\. As a leading technology innovation company, Lockheed Martin's vast team works with… more
- Grant Thornton (Washington, DC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...Collaborate effectively with business partners, product owners, and other technology teams to define the strategic roadmap and prioritize… more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...knowledge of business processes in the specific area of technology enablement. This position is responsible for managing Vulnerability… more
- SHI (Somerset, NJ)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- HUB International (Dallas, TX)
- …other locations as needed + Demonstrate ability to create and implement strategic client risk control service plans + Consult with clients to understand needs ... and objectives + Conduct property risk control surveys based...the insurance brokerage or carrier environments, with a property risk consulting firm or as an engineering/safety manager… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Director - AI Technology , Cyber, Data and GenAI Engineering, with an overall...objective to execute audit activities and assessments of the risk and control environment for the adoption… more
- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... expertise to manage delivery, resolve conflict and mitigate change risk and advise the business on decisions relating to...Central PMO for inclusion in executive reporting about the Technology portfolio. + To support portfolio manager … more