- TD Bank (Mount Laurel, NJ)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...(e. . , GDPR, CCPA, etc. ); Workiva Compliance Manager module experience (preferred) + Demonstrates strong understanding and… more
- KeyBank (Cleveland, OH)
- …Success factors include: timely and effective completion of tasks assigned by manager with manager and/or peer guidance; exercising functional knowledge in ... for business needs or necessary for analysis + Data controls + Hypothesis testing / root-cause analysis + Leverage...+ Model use, requirements, and implementation needs + Model Risk Management process and foundations + Testing for deterioration… more
- V2X (Springfield, VA)
- …with integrity, respect, responsibility, and professionalism. We are hiring a Security Control Assessor - active TS/SCI clearance to support our government customer ... obtain and maintain a Counterintelligence (CI) Polygraph. Responsibilities The Security Control Assessor (SCA) will conduct and document a comprehensive assessment… more
- Entergy (Montz, LA)
- …the use and strict adherence to procedures and processes. Serve as a contract manager over scheduled work which will include managing the associated budgets. Act as ... or Champion over assigned applications or processes such as Risk Management Assessments, PCI/Epower, Simulator Training, etc. **Job Duties/Responsibilities:** +… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... Manager , Internal Audit - IT Category: Internal Audit Position...development of process flow diagrams and risk & control matrices. * Review and approve… more
- Truist (Raleigh, NC)
- …or financial services experience + Familiarity with other SAP GRC modules (Process Control , Risk Management) + Experience with Active Directory integration for ... following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... create a unique offering for our customers. The Project Manager will ensure that the Power Through team meets...such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability… more
- TD Bank (Mount Laurel, NJ)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more