- Ducommun (Costa Mesa, CA)
- …businesses and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract ... and develop best-in-class talent from multi-disciplinary backgrounds including finance, technology , accounting and operations. The Manager of Internal Audit… more
- Capital One (Richmond, VA)
- …and enhancements, make recommendations and influence change + Lead large and complex risk management control based initiatives + Lead and oversee the ... Decision Quality and Controls Manager - Process Management (Hybrid) Decision Quality and...this role you will execute on a Well Managed Control Strategy and lead a small team of process… more
- Entergy (The Woodlands, TX)
- …overtime associated with such duties. **Job Segment:** Compliance, Project Manager , Manager , Risk Management, Law, Legal, Technology , Management, Finance ... **Job Title:** Project Controls Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy...+ Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge… more
- Citigroup (Tampa, FL)
- …a standard, consistent approach for the reporting and analysis provided to Citi's risk and control governance committees. The GRA team ensures sound, reliable, ... As a Training Execution Manager (C12/AVP), you will contribute to the creation...for Governance Committees to enable proactive management of the risk and control environment. Within GRA, the… more
- Deloitte (San Francisco, CA)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- City National Bank (Charlotte, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Capgemini (New York, NY)
- …All underpinned by technology created with purpose. **YOUR ROLE** As a ** Manager ** or **Senior Manager ** in our **Banking** team focused on **Operational ... services or other regulated sectors. + Bachelor's degree in Business Administration, Risk , Finance, Technology , or other related field; Master's degree… more
- Sumaria Systems, Inc. (Bedford, MA)
- Journeyman Information Systems Security Manager (ISSM) Department: SAS DAYTON, OH Office: Hanscom AFB - SAS Location: Bedford, MA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3469846&source=3469846-CJB-0) Job Title: Journeyman Information Systems Security Manager (ISSM) Job Description: Sumaria Systems is seeking an… more
- MongoDB (Atlanta, GA)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be ... order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more
- TD Bank (New York, NY)
- …and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in leveraging technology (eg, NLP, ... key stakeholders across TD Securities, including Markets sales and trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more