- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more
- ADP (Alpharetta, GA)
- …**reporting and metrics capabilities** that give leadership visibility into policy exceptions, compliance levels, and risk trends. Once properly onboarded, this ... **ADP is hiring a Global Senior Data Security Analyst!** Are you ready to...to tell stories and surface insights that improve decision-making, compliance , and the overall security posture. The ideal candidate… more
- AIG (New York, NY)
- …control environment including risk management, operational, financial, internal control, and governance processes.As a Senior Audit Manager, you will be part ... + Participate in the development and execution of a risk -based audit plan and lead the full audit lifecycle...Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a… more
- CUNY (Brooklyn, NY)
- …risks, and address issues and changes to keep projects on track. + **Ensure Compliance ** : Uphold the College's IT governance , procurement, and compliance ... IT Project Leader (IT Senior Associate Level 1/Temporary to Permanent) **GENERAL DUTIES**...and policies, including maintaining the campus network infrastructure, security compliance , service desk support and data reporting. The IT… more
- JPMorgan Chase (New York, NY)
- …actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for the North ... + 3 years of financial services experience in controls, audit, quality assurance, risk management, or compliance preferred. + Proficient in Microsoft Office… more
- Fiserv (Alpharetta, GA)
- …of experience in implementing generative AI services + Experience in enterprise architecture, risk compliance , and AI governance + Experience integrating AI ... with existing enterprise architecture. While navigating technical challenges and ensuring compliance with governance requirements, you will leverage AI to… more
- Entergy (The Woodlands, TX)
- …associated with such duties. **Job Segment:** Contract Manager, Project Manager, Risk Management, Inspector, Compliance , Legal, Technology, Finance, Quality ... **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite...certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and… more
- Mastercard (O'Fallon, MO)
- …and Summary** Senior Reliability Engineer The focus of Process and Governance team within Payment Networks BizOps is to enhance operational efficiency and ensure ... compliance with regulations and internal policies. This team is...dedicated to developing, implementing, and maintaining robust processes and governance frameworks that support the organization's strategic objectives. Our… more
- Lincoln Financial (Washington, DC)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development + ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST,… more
- CBRE (Atlanta, GA)
- …Do:** + Oversee legal matters for CBRE DSF, including advising on corporate governance , compliance , employment, litigation, and risk management matters and ... Senior Counsel, Debt and Structured Finance Job ID...Compliance ) to thoroughly identify, assess and thoughtfully mitigate risk exposure. + Develop and implement best practices and… more