- Charles Schwab (Lone Tree, CO)
- …completion of controls , working with Risk to create new controls , and remediating control findings. + Research and implement documentation improvements ... (CST) documentation repository and help with implementing the internal controls framework for CST. The Senior Specialist...provide support as needed. + Partner with Corporate Planning, Risk Analytics and other internal business partners… more
- JPMorgan Chase (Newark, DE)
- …Excel, Tableau, Alteryx, SQL, and Python, interact with and present to internal business partners and senior executives, and develop your understanding of ... validation rules in support of assessing the quality of the Firm's Liquidity Risk data. + Support LRI tech/ business enhancements and assist in technology-related… more
- Houston Methodist (Houston, TX)
- …processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the International Standards for the Professional Practice ... risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to policy and procedures,… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Cloud applications and Bus. Objects + Emergency Access and Firefighter management + SOD Risk Management & Configuration + IT general controls , SOC, and SOX ... Perdue Farms is a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that… more
- American Express (New York, NY)
- …that Finance data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our...How will you make an impact in this role? ** Senior Manager- Data Governance & Management** As part of… more
- Towne Park (Kansas City, MO)
- …performance in financial management, guest satisfaction, and client satisfaction and business development objectives. The Senior Account Manager reports to ... change and may be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the… more
- Sallie Mae (Newark, DE)
- …the governance and lifecycle management of company documents, in coordination with legal, business partners and business control functions. + Assist in ... We are seeking a highly motivated and detail-oriented professional to join our Risk Administration and Governance team as a Manager supporting the Risk … more
- Truist (Charlotte, NC)
- …Acting as a key liaison between executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous ... Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls .Lead risk assessments and compliance reviews for high-impact changes +… more
- Sysco (Houston, TX)
- …and directing implementation of technical security solution policies in alignment with business risk + Researches, evaluates, recommends, designs, tests, and ... and implementation of secure solutions and services across our business and IT support areas. Driving the successful configuration...and monitoring IT related logical access and IT operations controls using NIST, and other IT control … more
- Elevance Health (Norfolk, VA)
- …plans; represents major upgrades and business system replacements in change control . + Leads development and execution of risk assessment methodologies to ... for information and network security technologies; provides technical support to business and technology associates in risk assessments and implementation… more