- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation....required + Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …etc. + Represent the Cyber Defense function in cross-functional initiatives and governance forums. + Manage relationships with third-party MSSPs. + Develop and ... other documentation. + Determines and documents information security requirements and controls necessary for the protection of information resources. + Implements… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. + Support the business in the development of Key Performance Indicators ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- LA Care Health Plan (Los Angeles, CA)
- …Summary The Director of Artificial Intelligence (AI) and Impact Science is a senior leader, responsible for overseeing and advancing Applied AI and Casual Impact ... mentorship to staff, ensuring compliance with analytic development standards, governance policies, and reproducibility requirements. Additionally, this position maintains… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is looking for a Oracle Analytics Cloud (OAC) Developer & Administrator ( Senior Applications Analyst ) to join the Enterprise Application Solutions team. ... + **Application & Data Security (OAC):** + Implement **fine-grained access controls ** within OAC, managing application roles, catalog permissions, and data filters… more
- Insight Global (Paramus, NJ)
- …as a Technical Writer/Business Analyst to assist with building out their Data Governance team. This role will be part of a larger effort in ensuring healthcare ... complex healthcare information into clear, understandable language, while strengthening controls around sensitive healthcare data. Technical Writing & Communication:… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives as ... quantitative models to meet business requirements. In addition, the Quantitative Analyst provides highly specialized quantitative analytical and modeling support at… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- General Dynamics Information Technology (Fairfax, VA)
- …aspect of what we do. Join our team at GDIT as an **Information Security Analyst Senior Principal** to support the Department of State contract. Your expertise ... **Certifications:** ITIL 4 Foundation | PeopleCert - PeopleCert, Certified in Governance , Risk and Compliance (CGRC) | International Information System Security… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Audit on discretionary project committees to provide input on control expectations or advise on best practices; Work with… more