- MongoDB (New York, NY)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management , governance, and internal control processes are operating ... disrupt industries by unleashing the power of software and data . We enable organizations of all sizes to easily...Audit and will be responsible for leading SOX program management , supporting and enhancing the annual enterprise risk… more
- City National Bank (Charlotte, NC)
- …and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data that effects the technical, ... and implementation of new programs/strategies, implementation of regulation, rules, and risk management requirements. * Analyze, evaluate and periodically review… more
- MUFG (Jersey City, NJ)
- …Identity Access Management , Data Security, Configuration Management , Log Generation, Incident Response, security risk assessment/testing methodologies, ... with an emphasis on The role also emphasizes comprehensive risk management , including the identification, assessment, and...model . + Regularly review and update the Cyber Risk Institute implementation to reflect changes in the cyber… more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management , oversight function and audit) and regulatory requirements, requests, ... and simpler. + Instill an attitude of critical thinking, risk management and understanding the needs of...management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
- SMBC (Charlotte, NC)
- …Division (AD) has been created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and management ... Data Quality checks and governance routines for EUC management . + Applies in-depth disciplinary knowledge, contributing to the...+ 3-5 years of business experience in finance, audit, risk , compliance, or regulatory management in banking… more
- Jackson National Life Insurance Company (Lansing, MI)
- …and risk -based assessment and reporting on the overall effectiveness of risk management , control, and governance processes across the organization, and by ... Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT...Fundamental knowledge of industry IT trends, emerging technologies, and risk management and control practices in areas… more
- BOOZ, ALLEN & HAMILTON, INC. (Odon, IN)
- Management Analyst Key Role: Assist the Program Manager with the research and development of projects within a corporate program. Apply specific functional knowledge ... ) requirements in business processes through requirements elicitation, solutions identification, risk analysis, and collaboration across IT teams. Analyze and apply… more
- Community Based Care of Brevard, Inc. (Orlando, FL)
- Salary: $65,000/year Position Summary: The UM Program Manager provides oversight and management of service authorization data validation, reporting and trend ... treatment services provided to children and families. This includes fiscal management , forecasting and entering annual budgets, new providers, and services. This… more
- Edward Jones (Tempe, AZ)
- …with our clients and with each other. Relationships are the focus of our business model . And working in Technology here means using your skills to build, deliver and ... of applicants. **Team Overview:** As the Cyber Security Team Leader for Exposure Management : Vulnerability Solutioning and Remediation, you are a key member of the… more
- The Hartford (Hartford, CT)
- …Join our team as we help shape the future. The Director of Contract Management reports to the Assistant Vice President of Procurement Operations within the Strategic ... that are aligned with category strategies and leverage our Contract Lifecycle Management system driving consistency and speed. The ideal candidate is a… more