- Wells Fargo (Minneapolis, MN)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the institution's cloud ... enterprise, as well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, and business process… more
- The Boeing Company (Seal Beach, CA)
- …growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in Seal Beach, CA; Huntington Beach, ... restrictions + Assist with attestation and evidence collection for internal audit , external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act… more
- Truist (Greensboro, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Grant Thornton (Philadelphia, PA)
- As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering a full range of attest services to our clients, as well as all ... servicing cross-industry clients at a national level + CPA, CISA , CISSP, CIA or CISM in process or interest...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Infinitive Inc (Ashburn, VA)
- …Places to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This ... procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ...and provide practical, effective solutions. + Relevant certifications such as [ CISA , CISSP, CRISC] are a plus. Powered by… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk, and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... US * * * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk, and Compliance.** This role is pivotal in ensuring… more
- Oracle (Nashville, TN)
- …enterprise-level reporting to present metrics, risk profiles, and compliance status to senior executives and global audit teams to enable strategic ... and deployment of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager, Regulatory Compliance plays a critical role in Oracle's… more
- SOS International LLC (Fort Belvoir, VA)
- …missions worldwide. **Job Description** Overview SOSi is seeking a highly qualified ** Senior Cybersecurity Specialist** to join our team in support of our government ... customer in Fort Belvoir, VA. The Senior Cybersecurity Specialist will be responsible for managing the...the information technology environment. + Develop POA&Ms for all scan/ audit findings and work with all applicable stakeholders to… more