- Coinbase (Montgomery, AL)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Lilly (Lebanon, IN)
- …start up. **Key Objectives/Deliverables:** * Technical Leadership * Mentor process control team, including design, controls philosophy, implementation and ... for clinical trial medicines, while also reducing costs and environmental impact. The Senior Principal Engineer - Automation Engineering will work as a member of the… more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and support in risk ... to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal...controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including… more
- Citigroup (Tampa, FL)
- The Resource and Business Management team, within the Risk Chief Administrative Office, has strategic and operational responsibilities to support Citi's Chief ... Risk Officer and the Independent Risk Management...and reporting on position and headcount management, supporting IRM senior leaders and IRM Resource and Business Management team… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …healthcare? Bring your true colors to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a ... variety of financial, operational, and risk -based audits as well as advisory and consulting engagements....governmental regulations to ensure effectiveness of financial and operational controls . May also perform related IT control … more
- AIG (Reston, VA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Senior IT Security Architect to play your part in that transformation. It's an ... AIG global information security teams, AIG business and applications teams, data , network, and cloud services to secure AIG's global applications landscape.… more
- M&T Bank (Buffalo, NY)
- …security products or solutions support. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Grant PUD (Ephrata, WA)
- …DARSI), scope of work for Grant PUD's power portfolio management includes: (1) Data Analyses, (2) Power/ Risk Reporting, (3) Systems Integration. Further, DARSI ... degree. + Eight (8) or more years of experience in Finance, Economics, Energy Risk , Data Analytics, or related area. **_Senior Financial Analyst:_** + Bachelor's… more
- Applied Research Solutions (Dayton, OH)
- …security controls and automated security scans to conform to Risk Management Framework (RMF) security requirements + Ensure cybersecurity functions, performance, ... **Description** We are seeking a Senior Platform Engineer to lead the design, implementation,...leadership to ensure our infrastructure meets DoD compliance and Risk Management Framework (RMF) requirements. This position works directly… more