- BMO Financial Group (Chicago, IL)
- …+ Ensures alignment between stakeholders. + Represents the internal control governance program /structure during internal/external regulatory audits and/or ... Develops and maintains an effective internal control framework for Capital Stress Testing. Defines the...and integration of data in adherence with data governance standards . + Builds change management plans of varying scope… more
- Citigroup (Jacksonville, FL)
- …(EUC) Governance team is responsible for the development of consistent principles and standards to govern and manage End User Computing (EUC) and and IT Enabled ... as well as drive the progress of the EUC program . This role requires someone who is dynamic, flexible,...implementation of EUC & ITeSS related regulatory and management control initiatives across the Firm by directly engaging with… more
- M&T Bank (Buffalo, NY)
- …supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards , including timely implementation of internal and external audit ... execution and reporting of the business unit's risk-based testing program . Perform control testing in accordance with...on Management of Risks & Internal Controls and professional standards . + Specific control testing responsibilities will… more
- Citigroup (Jacksonville, FL)
- …accountable for management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role will be responsible to ... over the EUC governance programs including principles, policy, practices and standards including industry best practices. + Measure Policy adherence and remedial… more
- Live Nation (Beverly Hills, CA)
- …a publicly traded company or consulting firm. + Familiarity with IT control frameworks, regulatory requirements, and industry standards , including COSO, COBIT, ... of IT controls, ensuring compliance with relevant laws, regulations, and standards , and identifying opportunities for improvements to strengthen IT governance and… more
- University of Rochester (Rochester, NY)
- …leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is ... all departments are in compliance with organizational and governmental standards . Maintains compliance with all country-mandated regulatory requirements. Documents… more
- CAE USA INC (Little Rock, AR)
- …This position provides support to the C-130H Aircrew Training System (ATS) program and performs functions related to Configuration and Data Management (C&DM), ... configuration and data management practices in accordance with government and industry standards in response to contractual requirements to maintain the integrity of… more
- Lockheed Martin (Bothell, WA)
- …Systems, we're on a mission to drive innovation and uphold the highest standards of compliance\. As an International Trade Compliance professional, you will provide ... advanced situational awareness and deterrence\. Through collaboration with our program management teams, you will provide objective, comprehensive, innovative, and… more
- Lincoln Financial (Omaha, NE)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... ensure all audit documentation is finalized and conforms with department policies and standards . + Monitor and report on issue identification / retesting / closure… more
- Lockheed Martin (Marietta, GA)
- **Description:** **We are** _Lockheed Martin_ This position will work in Quality Control in Marietta, GA, to support all aspects of the C\-130J build cycle to ... practices are followed and executed correctly to company and regulatory standards * Initiates, reviews, analyzes, and reports on quality\-related data/metrics from… more