- Vanguard (Chesterbrook, PA)
- …Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable insights? Vanguard's Internal ... reporting. Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of high-quality projects… more
- Empire State University (NY)
- …the university's IT compliance program, including oversight of regulatory adherence, risk management, and process maturity initiatives such as CMMI. This position ... reports on compliance performance, accessibility evaluations, and remediation progress. Audit, Risk Management, and Remediation: + Track and record IT audits and… more
- United Airlines (Chicago, IL)
- …secure development and responsible AI standards. The Principal Analyst is a senior level position that works closely with development teams, product teams, and ... advisor/consultant and assists in the creation of security designs, requirements, risk monitoring and mitigation guidance in alignment with industry best practices… more
- RTX Corporation (Hartford, CT)
- …Communicate insights and updates from external policy engagements to Digital Governance, Risk and Compliance Leaders. + Support a proactive approach to regulatory ... and compliance risk management + Establish and maintain a confidential reporting...Effectively manage communications and statuses across relevant stakeholders (from senior leaders to technical SMEs). Build presentations/content adjusted to… more
- GE Vernova (Albany, NY)
- …plans & special process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that includes ... with proven use of the industrial quality toolkit for risk assessment, root cause analysis, problem solving, and manufacturing...and quality management systems such as ISO 9001:2015) lead auditor training. + You are someone who is proactive,… more
- Sony Pictures Entertainment (Culver City, CA)
- …and distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the ... 3 years) and cash flow assumptions + Run impairment risk s on current releases and/or on 3 rd...schedules for the accounting group (GFO) and exter nal auditor s, as requested + Oversee preparation of Consolidated… more
- RGP (Greeley, CO)
- …on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more
- Cracker Barrel (Lebanon, TN)
- …by a Cybersecurity threat is minimized. + Directs and provides a strategic risk management vision that scales across all brands to effectively secure the business ... objectives. + Frequently interacts with business units to understand their plans, risk posture and tolerance, and how information security can securely enable them… more
- MUFG (Tampa, FL)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and governance across the ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more
- ManTech (Ashburn, VA)
- …bridges. + Serves as a key leader and program representative, engaging with senior customer officials on all aspects of program performance. + Manages the ... and monitor the alignment of tactical activities. + Performs risk management, including identifying, prioritizing, and mitigating risks, and communicating/escalating… more