- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play a ... Perform comprehensive audits to ensure data integrity and compliance with SOX/SOC standards . + Triage high-priority access issues and work closely with vendor… more
- Citigroup (Tampa, FL)
- …Intake team is responsible for ensuring that Data Concern submissions meet defined standards before they are sent for assessment. The Data Quality Lead Analyst ... behaviour, conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 6-10 years experience with… more
- SMBC (Charlotte, NC)
- …3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well as establishes technology guidance, ... its employees. **Role Description** A new centralized End User Computing (EUC) Governance Program within SMBC - Americas Division (AD) has been created as a… more
- CIBC (Chicago, IL)
- …robust data governance practices and compliance to US Region data policies, standards , and processes. **How You'll Succeed** + **Client Engagement-** Partner with ... cross-functional risk and control teams to manage data-related risks, ensuring alignment with organizational objectives + **Leveraging Technology** - Design,… more
- BlackRock (Princeton, NJ)
- …of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and ISAE 3402 ... with senior management. This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and… more
- 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