- City of New York (New York, NY)
- …Agency's cyber security program. ODSM is tasked with continuously improving the Agency's risk posture by ensuring that appropriate security controls are in place ... Computer Specialist Software II to function as a Governance, Risk and Compliance Lead who will: - Develop, implement...for all information security activities. - Work with GRC Manager measure and monitor cost, schedule performance against the… more
- DriveTime (Tempe, AZ)
- …of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, ... and associates. As a member of the 1st line controls team, you will collaborate with 2nd line teams...for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability… more
- Port Authority of New York and New Jersey (New York, NY)
- …Authority facilities as needed. Reporting to and under the supervision of the Manager , Project Controls , the successful candidate will be responsible for ... the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's Capital… more
- HUB International (Chicago, IL)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... success by developing relationships with others **Summary** The Complex Risk Account Executive leads the overall service, recommendations, and implementation… more
- American Electric Power (Corpus Christi, TX)
- …scope development and control , cost estimating, construction contracting, project controls and reporting, quality control , risk management, etc. ... environment.** **Knowledge in construction safety, negotiations, scope development and control , cost estimating, construction contracting, project controls and… more
- Steampunk (Washington, DC)
- …reviewing security control artifacts related to the NIST SP 800-53 controls . + Proficiency with assessment tools (eg, Nessus, Splunk, Tenable.SC, SCAP scanners). ... **Overview** **Steampunk** wants you to be a **Cloud** **Security Control Assessor** on our team to support a government...are to support all security assessment activities that ensure risk within the system is maintained at an acceptable… more
- TD Bank (Mount Laurel, NJ)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX… more
- Bank of America (Atlanta, GA)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and… more
- BMO Financial Group (Milwaukee, WI)
- …and credit risk management areas. We provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its ... Directors and senior management on the quality of internal control systems and reduces the risk of...+ Professional designation (CIA, CPA) helpful. + Expertise in risk assessment and internal controls + Deep… more