- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, you ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
- JPMorgan Chase (Columbus, OH)
- …across the firm. As a Quality Manager within the Credit Monitoring CoE, you will lead a team of Quality Analysts tasked with evaluating the precision of our clients' ... in maintaining the overall quality of work, ensuring it meets audit and control readiness standards through sound judgment and leadership. Additionally, you will use… more
- JPMorgan Chase (New York, NY)
- …resilient and forward-thinking tech environment. As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly ... establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency;… more
- SMBC (New York, NY)
- …**Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves extensive knowledge ... working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control...* Knowledge of audit techniques and standards, risks / controls assessments and solid risk impact assessment… more
- JPMorgan Chase (Brooklyn, NY)
- …and strategic innovation. This is your opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior ... Credit Portfolio Group, you will have the opportunity to lead the XVA Product Control team. You...with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control… more
- Leidos (College Park, GA)
- …related tasks and communication (including safety plans, sequence of work, cutover plans, risk management plans, lead and asbestos work permits) + Participate in ... of work, and schedule. The projects support air traffic control facilities over the geographic scope of the ESA....and deadlines working directly with stakeholders and contractors + Lead engineering staff and other personnel to identify and… more
- Insight Global (Columbus, OH)
- Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business stakeholder(s) to facilitate the onboarding of ... tasks to keep all 3rd party relationships compliant with enterprise Third Party Control Standards. Perform the necessary tasks to keep all technologies owned by the… more
- Navy Federal Credit Union (Vienna, VA)
- …the system-generated link that was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in ... . + Identify, quantify, and communicate issues and provide risk -based recommendations to implement and enhance internal controls...experience in IT audit + Advanced knowledge of IT control concepts and practices and risk -based auditing… more
- Clean Harbors (Deer Park, TX)
- …and health. + Provide remote support for 20+ sites for customer sites. + Lead the prompt resolution of control system performance issues through the application ... We are seeking a ** Control System Engineer** to join our **Deer Park,...of your career + Work as part of the Controls Systems team to ensure operational readiness of Clean… more
- Ford Motor Company (Marshall, MI)
- …of relevant education and experience * 5 years of experience in internal audit, risk management, or internal controls * Knowledge of accounting principles and ... to come up with data-driven solutions * build and lead an agile team to deliver the advanced technology...the automotive industry. What you'll do * Create effective control environment, collaborating with corporate internal control … more