- Bank of America (Charlotte, NC)
- …grow, and make an impact. Join us! **Job Description:** As an Audit Manager, you will lead and deliver risk -based audits with a primary focus on GBAM Finance and ... + Participate in the annual GBAM Finance Sarbanes-Oxley (SOX) controls testing program + Lead the planning...the planning and execution global and regional audits including risk identification, process documentation and control evaluation.… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Lead Analyst is responsible for contributing to the...and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- Metropolitan Council (Minneapolis, MN)
- Supv, Transit Control Print (https://www.governmentjobs.com/careers/metrocouncil/jobs/newprint/5082206) Apply Supv, Transit Control Salary $80,142.40 - ... Job Type Full-Time Job Number 2025-00289 Division Metro Transit Department Transit Control Ctr-Bus Transp Opening Date 09/17/2025 Closing Date 10/1/2025 11:59 PM… more
- TekSynap (Sierra Vista, AZ)
- …current and emerging RMF requirements for all capabilities and services. + Risk Management Framework (RMF) is a DoD-mandated process for all systems, capabilities, ... guidelines and reporting procedures. + Coordinate with the Government Lead on overall priorities and changes to Government processes...eMASS record or child record. + Apply all relevant control baselines and additional control overlays for… more
- Intuit (Mountain View, CA)
- …**How you will lead ** **Investigations & Case Management** + Lead end-to-end investigations of complex and high- risk cases involving potential ... profile. Cross-Functional Collaboration + Work closely with BSA/AML Officer, Quality Control , Risk Operations, Data Analytics, Legal, and other compliance teams… more
- Citigroup (Tampa, FL)
- …to clients. Ensures a strong and robust processing environment with effective controls . + Establishes risk management practice. Maintains a strong culture ... The Client Onboarding Lead Analyst is a strategic professional who stays...of risk and controls through various processes and check points. Identifies means… more
- ManpowerGroup (Allenwood, PA)
- …health, and safety programs, policies, and procedures. + Lead safety risk assessments, job hazard analyses, and implement controls to mitigate risks. ... regulations, EPA standards, and environmental laws. + Strong hazard identification, risk assessment, and problem-solving skills. + Proficiency in Microsoft Office… more
- Leidos (Odenton, MD)
- **Description** Leidos is seeking multiple Junior Security Control Assessors to support our assessment team. These positions can be based out of any of our three ... applied. + Coordinate logistics, test plans, and scope with the SCA Team Lead . + Perform vulnerability assessments, capture results using STIG Viewer or designated… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking multiple Security Control Assessors to support our assessment team. These positions can be based out of any of our three locations ... applied. + Coordinate logistics, test plans, and scope with the SCA Team Lead . + Perform vulnerability assessments, capture results using STIG Viewer or designated… more
- Citigroup (Tampa, FL)
- …of the risk profile and advise on development of compensating controls . Contribute to strategic, cross-functional initiatives within the model risk ... Citibank, NA seeks a Model Validation 2nd LOD Lead Analyst for its Tampa, Florida location. Duties:...or related position involving model development, validation and performance control in support of risk management for… more