- Lilly (Indianapolis, IN)
- …monitoring** , and shaping our **data product strategy for quality assurance, control , and inspections** . You will lead a team of analytics professionals, ... and solutions. These will drive real-time insights, inspection readiness, and operational excellence while ensuring they meet stringent **GxP, data integrity, and… more
- Wells Fargo (Houston, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- CACI International (Hanscom AFB, MA)
- …information assurance control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures based on information assurance ... for the applications sustained within the AF DCGS database. Operational Testing shall ensure the system meets the ...following areas: + Knowledge of Xacta 360 and Xacta.io Governance , Risk , and Compliance (GRC) automation software.… more
- ServiceNow, Inc. (Orlando, FL)
- …intelligence-driven operations. + Anticipate technology and regulatory changes (AI governance , sovereign cloud evolution, hyperscaler service updates) to keep the ... engineering teams to deliver production-grade AI observability features. + Collaborate with governance teams to align AI observability outputs with audit, risk ,… more
- Citigroup (Tampa, FL)
- …function with delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have ... (GLS) is dedicated to providing Citi's Global Legal function with the operational support necessary to fulfill its mission of delivering innovative solutions and… more
- TekSynap (Fort Huachuca, AZ)
- …and the nation. + Conduct independent comprehensive assessments of management, operational , and technical security controls and control enhancements employed ... within 3 months of start. + Certification in Federal Governance : + Certified in Governance , Risk...**PREFERRED QUALIFICATIONS** + Demonstrated understanding of US Army IT operational and technical requirements + Experience leading a large,… more
- Scotiabank (OR)
- …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . + Champions a ... performance by monitoring and optimizing data pipelines. + Adhere to data governance , security, and compliance standards within GCP environments. + Troubleshoot and… more
- Mastercard (O'Fallon, MO)
- …Overview: We are seeking a detail-oriented, experienced Payroll Manager to join our Payroll Governance team. In this role, you will play a critical part in driving ... operational excellence, compliance, and employee support across our payroll...operations. You'll be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal… more
- Fiserv (Omaha, NE)
- …project (Eg, Kick off meeting, overall Project Management Approach, Communication Plan, Risk Management, Issues Management, Change Control , etc.) + Monitor the ... consulting services that preface, enable or influence the adoption of IT transformation, risk , governance and services that assist clients in assessing different… more
- Amcor (Evansville, IN)
- …the adequacy and effectiveness of internal controls, risk management, and governance processes. + Identify control weaknesses and recommend improvements. + ... risk management and internal reviews. + Exposure to operational and process-based reviews including but not limited to...is responsible for evaluating and improving the effectiveness of risk management, control and governance … more