- ServiceNow, Inc. (Chicago, IL)
- …ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our ... concerns. You'll work at the intersection of application security, AI governance , and advanced ML frameworks, helping shape enterprise-level standards for safe… more
- ServiceNow, Inc. (Orlando, FL)
- …intelligence-driven operations. + Anticipate technology and regulatory changes (AI governance , sovereign cloud evolution, hyperscaler service updates) to keep the ... engineering teams to deliver production-grade AI observability features. + Collaborate with governance teams to align AI observability outputs with audit, risk ,… more
- Bank of America (Charlotte, NC)
- …maturities on inventory collateral. + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Southwire (Atlanta, GA)
- …Controls Intern will support the organization's efforts to strengthen its internal control environment by assisting with risk assessments, process reviews, and ... to understand operational workflows and contribute to initiatives that enhance governance , risk management, and compliance. **Key Responsibilities** + Assist… more
- JPMorgan Chase (Newark, DE)
- …Policy and training and exam management. + Ensure that the Firm's Legal Entity Control Standards are enforced, and that proper governance and oversight over ... control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and valuation of controls and… more
- Bristol Myers Squibb (Devens, MA)
- …long-term manufacturing sustainability. + Define and drive global process control strategies, ensuring risk -based parameter classification, lifecycle ... lifecycle + CMC lifecycle management and regulatory strategy + Oversight and governance of global CDMO partnerships + Driving process engineering, harmonization, and… more
- Microsoft Corporation (Redmond, WA)
- …fully managed, globally available, serverless platform for building security, governance , compliance, and privacy applications quickly, cost-effectively, and at ... (CDO), the Chief Information and Security Officers (CIO and CISO) and the Chief Risk and Compliance Officers (CRO and CCO) to govern, protect, and manage data more… more
- JPMorgan Chase (Brooklyn, NY)
- …regulatory traceability process, documenting legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory ... Your role involves driving efficiency improvements and representing Markets in governance meetings. **Job Responsibilities:** + Manage offshore teams' daily legal… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... We are looking for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
- Caterpillar, Inc. (Irving, TX)
- …+ Implement tools and systems to automate and improve compliance processes. ** Risk Management & Governance ** + Identify and mitigate compliance risks; ... to export controls, the role may expand to support other compliance risk areas such as anti-bribery/anti-corruption, fair competition, and customs. **What You Will… more