• Business Process Engineer

    Development InfoStructure (Camp Springs, MD)
    …demos, retrospectives) and help teams remove delivery blockers + Coordinate with the Program Manager to manage dependencies, risks, and change impacts tied to ... processes, workflows, and service outcomes; identify gaps, inefficiencies, and control weaknesses + Facilitate stakeholder working sessions to capture requirements,… more
    Development InfoStructure (12/24/25)
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  • Senior Technology Risk Officer - Information Risk…

    Truist (Charlotte, NC)
    …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... as a strategic Risk Oversight leader for Information Risk Oversight (IRO) program transformation efforts; assist Chief Information Risk Officer (CIRO) and senior… more
    Truist (12/30/25)
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  • Security Risk Coordinator, Sr.

    Entergy (The Woodlands, TX)
    …Data Protection & Privacy + Assist in data protection and privacy program governance and oversight activities **Minimum Requirements** **Minimum education ... Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT)… more
    Entergy (11/20/25)
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  • Vice President - Global Markets Data & Analytics…

    TD Bank (New York, NY)
    …solutions and deliver polished front-end tools + **Drive data quality and governance ** : Implement validation controls , automate data refresh processes, and ... regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and Audit) to assess… more
    TD Bank (10/21/25)
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  • Senior Auditor

    Toyota (Plano, TX)
    …complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager , the person in this ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
    Toyota (12/30/25)
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  • Supervisor-Corporate Disbursements (Payables)

    Dominion Energy (Richmond, VA)
    …to build a high-performing, collaborative workforce. + **Compliance & Process Governance ** Ensure strict adherence to SOX requirements and internal audit standards. ... Maintain robust accounts payable controls and implement policies that safeguard accuracy, integrity, and compliance across all operations. + **Stakeholder & Vendor… more
    Dominion Energy (12/25/25)
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  • Director of Maintenance

    Turner Mining Group (Bloomington, IN)
    … Manager and Superintendent capability Team Structure Overview Director of Maintenance Program Owner | System Architect | Governance | Second-Level Approval - ... is responsible for designing, implementing, and governing Turner Mining Group's maintenance program across all projects and fleet. This role focuses on building… more
    Turner Mining Group (10/22/25)
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  • Lead Security Risk Analyst (GRC)

    Justworks (New York, NY)
    …employees and customers. The Lead Security Risk Analyst will report to the Senior Manager , Governance Risk & Compliance and liaise with other teams across ... enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact...an exceptional Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The Lead Security… more
    Justworks (12/10/25)
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  • Compliance Testing Officer - Market Liquidity…

    Zions Bancorporation (Salt Lake City, UT)
    …develop the expertise to execute these programs in the absence of the program manager . + Review, analyze, and evaluate business processes, procedures, and ... and business lines, which may include: + Provide Quality Control reviews on Regulatory Change, Industry Enforcement Actions, Issue...backup functions for the MLW Key Risk Indicator monitoring program . + Responsible for key internal governance … more
    Zions Bancorporation (11/16/25)
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  • Business Analyst

    AECOM (Sacramento, CA)
    …of our offices in **Sacramento, CA** . **JOB SUMMARY:** Under the direction of the Program Document Control Manager , the Business Analyst is responsible for ... Control System. The position bridges the Document Control Section, IT, and program offices to...and technical requirements, including permissions, user roles, and access controls . + Analyze how proposed changes will affect various… more
    AECOM (12/30/25)
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