- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… 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
- Eversource Energy (East Berlin, CT)
- …of the software governance program including: internal testing of IT control standards , and control procedures through facilitation and coordination ... General IT Controls and Security Protocols\. **Essential Functions:** + Oversees policy, standards , guidelines, and control monitoring and testing of the… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …and methodologies. Maintains operational security posture for an information system or program to ensure information systems security policies, standards , and ... **US Citizenship Required:** Yes **Job Description:** Provides support for a program , organization, system, or enclave's information assurance program . Provides… more
- Huntington Ingalls Industries (Roanoke, VA)
- …requirements of 32-CFR Part 117 (the National Industrial Security Program Operating Manual (NISPOM)), government security regulations, and company security ... policies and procedures. Primary duties include the execution of daily security program requirements as well as participation and contribution to the company's… more
- CIBC (Chicago, IL)
- …implementing data governance practices, monitoring compliance to US Region data policies, standards , and processes. _At CIBC we enable the work environment most ... You'll Succeed** + **Client Engagement-** Partner with cross-functional risk and control teams to manage Data-related risks, ensuring alignment with organizational… 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
- Serco (Wright Patterson AFB, OH)
- …Serco is excited to continue our support to the F-35 Joint Strike Fighter Program Office (JPO). This contract provides program management support in support of ... the full acquisition lifecycle of the F-35 program , to include development, production, and sustainment. Our AFLCMC/WJ Configuration Manager, located in… more
- Coinbase (Honolulu, HI)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Truist (Lumberton, NC)
- …and objectives. Ensure compliance with all laws, regulations, policies, procedures, accounting standards , and internal control procedures. Following is a summary ... trade order management, settlement, collateral management, accounting, compliance, reporting and control for a $75+ billion fixed income portfolio, $75+ billion… more