- Texas Health Resources (Arlington, TX)
- …ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. . Lead , develop, and ... leadership team, physicians, and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability to measure and compare… more
- PenFed Credit Union (Mclean, VA)
- …auditing standards and regulatory requirements. + Previous experience with a Governance, Risk , Controls (GRC) platform is preferred; experience with Archer ... is hiring a (Hybrid) IA QA Governance and Operations Lead at our Tysons, Virginia location. The primary purpose...delivers high quality reporting to stakeholders. The role will lead the Internal Audit Quality Assurance and Improvement Program… more
- Toyota (Plano, TX)
- …best-in-class customer experience in an innovative, collaborative environment. **Application Security, Lead ** **Plano, TX** _To save time applying, Toyota does not ... person to fill a role as an **Application Security, Lead .** The primary responsibility of this role is ...+ Collaborate with software development teams to integrate security controls and best practices into the SDLC, including secure… more
- GovCIO (Washington, DC)
- …with IRS compliance requirements (eg, Publication 4812, schema rule conformance). + Lead QA process reviews, bug triage, and risk -based test prioritization. ... **Overview** GovCIO is currently hiring for a Functional Lead to define product requirements, validation logic, and...with IRS Modernized e-File (MeF), Publication 4812, NIST 800-53 controls + Tools: Selenium, Pytest, Postman, XML validators, JSON… more
- City National Bank (Phoenix, AZ)
- *DATA ANALYTICS AND REPORTING LEAD * WHAT IS THE OPPORTUNITY? The Data Analytics and Reporting Lead will be responsible for developing and implementing the ... sourcing, tooling, presentation, training, and governance. The Data Analytics and Reporting Lead will also engage with our technology teams help define and support… more
- United Airlines (Chicago, IL)
- …meeting our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for leading and executing on the DT and Cyber ... Manager of IT/Cyber Audit. + Audit Program and Project Management: + Lead and support cybersecurity and technology audits, demonstrating a strong working knowledge… more
- Citigroup (Getzville, NY)
- …timely manner, and use that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part of our scenario planning ... activity-based metrics that have held us back in the past. The Data Analytics Lead Analyst is a strategic professional who stays abreast of developments within own… more
- Lincoln Financial (Washington, DC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing… more
- Northrop Grumman (Annapolis Junction, MD)
- …Grumman Microelectronics Center (NGMC) is seeking a **Sr. Staff Systems Engineer** **- Digital Solutions Lead ** to join our team as a **SEIT Lead ** . As a member ... test, verification, and validation, and many more! The SEIT Lead is responsible for directing the execution of the...on trade studies, white papers, analysis of alternatives (AoA), Risk Reduction activities (RR). + Ability to operate in… more
- GovCIO (Washington, DC)
- …subcontractor performance reporting and accountability in alignment with SLAs and Quality Control Plan. + Support risk management, schedule updates, and ... **Overview** GovCIO is currently hiring for a PMO Lead to manage project governance, quality, staffing, reporting, and contract compliance efforts across a federal… more