- Bank of America (Boston, MA)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Merck (Rahway, NJ)
- **Job Description** **Job Description** The Senior Scientist, Device Design Control Lead, is a crucial member of our team, responsible for spearheading design ... concept through launch and post-market surveillance. **Key Responsibilities and Activities:** The Senior Scientist, Device System - Device Design Control will be… more
- Capital One (Mclean, VA)
- Business Risk Guide- Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process ... Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk ...are a critical thinker who seeks to understand the business and its control environment. + You… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business . The Internal Control Principal Specialist will be a member ... attributes for new controls or changes to controls + Communicate internal control and SOX...this program/contract. + Proficient in US GAAP, COSO's Internal Control -Integrated Framework, SOX compliance, risk assessment, … more
- Hoar Construction (Austin, TX)
- …for early identification of risks related to schedule performance. + Sets up cost control system that monitors and controls costs and timelines on contracts ... with payment processing teams to track the status of vendor payments. + Support Senior Project Controls Manager with data management for various project sites. +… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
- Intuit (Mountain View, CA)
- …and SageMaker in AWS, Spark) to mine massive scale transactional data to fraud risk analyses and translate those into actionable business opportunities. + Build ... Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our… more
- Marriott (Bethesda, MD)
- …and controls to support ESG reporting and compliance. The Senior Director will be responsible for overseeing the creation of comprehensive documentation ... also allowing for the flexibility to accommodate evolving future business needs. The Senior Director will also...and disciplines * Gain a comprehensive understanding of ESG-related risk , controls , SEC, and international reporting standards… more
- Nike (Beaverton, OR)
- …Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial Governance & Controls . Your primary stakeholders will be ... + Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +...SOX controls compliance, and designing IT dependent controls within the SOX internal control framework.… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …to work towards amicable resolutions. Bachelor's degree or higher in Finance, Business Administration, Economics, Insurance, Risk Management, Law, Real Estate ... knowledge of insurance theory and principles, commercial coverages, and the Risk Management Program (RIMP) programs, including special coverages. Reviews notices of… more