- TD Bank (Charlotte, NC)
- …objective and independent assurance to management and the board of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is a ... all facets of the bank and provide an independent opinion on the risk and control environment supporting our business. The Audit team assesses key elements of… more
- M&T Bank (Clanton, AL)
- …to business operations. + Guide business and support units through the Third-Party Risk Management Program in conjunction with the Third-Party Risk Management ... team to ensure selected suppliers are properly risk -tiered, vetted and approved before executing a contract. +...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- COLSA Corporation (Dahlgren, VA)
- …when evaluating multiple courses of action. + Conduct comprehensive quality control assessments to maintain high standards throughout the project lifecycle. + ... and Milestones (POA&M) to track and report on progress, compliance, and risk mitigation. + Operate within the eMASS (Enterprise Mission Assurance Support Service)… more
- Truist (Atlanta, GA)
- …and operational changes. This role partners closely with Legal, Compliance, Risk , Product, and Marketing to ensure disclosures meet regulatory requirements and ... disclosure management for deposit products * Maintain disclosure inventories, version control and approval documentation in accordance with governance standards *… more
- ASM Research, An Accenture Federal Services Company (Germantown, MD)
- …with FISMA, NIST 800‑53, and DOE cybersecurity requirements. + Conduct control reviews, gather evidence, and validate compliance across systems, applications, and ... cloud environments. + Analyze control deficiencies, document findings, and recommend remediation actions to improve security posture. + Assist ISSOs and System… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to gain exposure to the securities industry and become an asset within Risk Management through this unique role which offers visibility and interaction throughout ... + Partners with colleagues and business process owners to enforce the control environment and develop recommendations to strengthen internal controls and mitigation… more
- Federal Communications Commission (Washington, DC)
- …internal operations, 2) develops well-defined policies to administer proper application of the control systems to produce maximum benefits and results to control ... in-depth studies and analyses to identify weaknesses to eliminate or to reduce the risk of errors or fraud. Designs methods to detect inaccuracy or fraud that has… more
- Coinbase (Montpelier, VT)
- …experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job duties): ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Computer Security,Information System Security,Security Information,Security ... they meet security requirements for processing classified information. Performs vulnerability/ risk assessment analysis to support certification and accreditation. Provides… more
- Banner Health (Phoenix, AZ)
- …Works collaboratively with team members and partners across departments (eg, Compliance, Risk Management) to help ensure timely completion of audit projects. CORE ... by gathering data, performing preliminary analyses, and assisting in the development of risk -based audit plans. 2. Assists in the planning and execution of audit… more