- USAA (Plano, TX)
- …-based assurance and advisory engagements in the field of business operations /functions, finance, governance, risk management, compliance and/or information ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills + 7+ years of experience in Technology, Technology Risk & Controls, Cyber Operations , Application Security, Cloud Security (SaaS, ... Job Summary The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC's Corporate Third Party Oversight (CTPO)… more
- Geisinger (Danville, PA)
- … risk assessment process to determine specific areas of focus for compliance risk mitigation as directed by Compliance or Senior Leadership. Work is typically ... coding guidelines. Evaluates whether documentation and coding patterns present a compliance risk to the organization and provides input on recommended solutions. +… more
- Truist (Atlanta, GA)
- …of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk 13. Ensures adherence to relevant Financial ... as required. Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and operations… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... support bid and proposal activities. Responsibilities are conducted under the guidance of senior level management (Director of Programs, or LOB Lead). This is an… more
- ServiceNow, Inc. (Santa Clara, CA)
- …and execution-focused GTM CISO Strategic Leader to drive transformative growth across our Risk and Security portfolio. This senior executive will blend strategic ... experience, serving as a trusted advisor to our most senior customers and internal stakeholders. The ideal candidate is...Responsibilities + Define and lead the GTM strategy across Risk and Security, aligning with corporate objectives and market… more
- Lockheed Martin (Fort Worth, TX)
- …Safety program to identify and control safety hazards to an acceptable risk \. System Safety programs ensure safe operations across the entire enterprise \( ... **Description:** You will be a Senior Staff Engineer for the F\-22 System Safety...be responsible for performing analyses for hazard identification, evaluation, control , and coordination in support of software safety activities… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …colleagues. + Develop and/or deliver a contingency plan for significant aspects of the risk management and/or risk control processes. + Develop and/or ... and/or delivering a plan and outcomes for a service operations area with guidance from senior colleagues. + Develop medium- or long-term work schedules that… more
- Lilly (Pleasant Prairie, WI)
- …and implementation of processes and facility monitoring to ensure effective contamination control strategies are established. + ( Senior ) Lead or assist in ... and implementation of processes and facility monitoring to ensure effective contamination control strategies are established. + ( Senior ) Lead/assist with support… more
- Liberty Bank (Middletown, CT)
- …Banking, the Regional Market Manager position is responsible for the sales, service, operations , employee development, budget, and risk management of a defined ... and values ESSENTIAL FUNCTIONS: + Successfully manages all aspects (sales, service, operations , employee development, budget management, and risk ) of a defined… more