- KIK Consumer Products (Atlanta, GA)
- …and subject matter expert (SME) within the Incident Command Structure. Compliance & Risk Management + Ensure compliance with all applicable federal, state, and ... safety of others. + Drive cultural transformation from compliance-based behaviors to proactive risk management and human performance excellence. + Build a strong… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or comparable certifications. + Exposure ... audit, advisory, compliance, and/or data analytics engagements that strengthen governance, risk management , and internal controls. This role operates under… more
- Applied Research Solutions (Bedford, MA)
- …may include, but are not limited to, ADMs, LCSP, Acquisition Strategies, APBs, Risk Management Plans, PMRs and milestone decision brie?ngs + Support, prepare, ... level scheduling personnel + Develop, maintain, and update program risk management plans IAW the Risk...program integration plans and provide comments + Monitor interface control between IT systems + Assist with drafting contractual… more
- Expand Energy Corporation (Oklahoma City, OK)
- …A minimum of 5 years of progressive experience in IT auditing, internal audit, or risk management + Prior experience in the upstream oil and gas \(O&G\) sector, ... Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management , and internal controls. In this role, an incumbent will ... and elevate audit transparency through data driven reporting utilizing Governance, Risk Management , and Compliance (GRC) system and supported documentation.… more
- SanDisk (Milpitas, CA)
- …preferred. + 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...industry is a plus. + Excellent communication and stakeholder management abilities. + Demonstrated leadership and the ability to… more
- HP Inc. (Austin, TX)
- …and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management ** , and **Compliance** department. This role will ... **Qualifications and Expertise** + Deep subject matter expertise in cybersecurity risk management , global regulatory compliance, and governance practices across… more
- Fannie Mae (Washington, DC)
- …YOU BRING TO THE TEAM* *Minimum Required Experiences * * 4 years of audit, risk management , or regulatory experience in a large and complex organization. * ... within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will… more
- HSBC (New York, NY)
- …funding, investing, ALM), including the financial products used to drive business and risk management + Subject Matter Expert on payment products and solutions ... + Have a understanding of the front to back control environment and the role needs to ensure the...of C-Suite engagement and 'trusted advisor' status + Strong risk management skills and a good understanding… more
- SMBC (Jersey City, NJ)
- …Description** Regulatory Reporting Quality Assurance (RRQA), within SMBC's Finance Control Oversight (FCO) function, conducts independent risk -based assessments ... + **Lead Testing Execution** : Own complex testing workstreams, including risk identification, sampling, and evaluation of internal control effectiveness… more
