- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Senior Consultant Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-Management--IAM-- Senior -Consultant\_25047297) **Job Description:** At Bank of America, we are… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... documented, challenged, monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role has the… more
- DR Horton, Inc. (Arlington, TX)
- …of IT controls and best practices * Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT) ... Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's… more
- Washington Metropolitan Area Transit Authority (VA)
- …better protect the critical transit infrastructure supporting our nation's capital. The Senior Manager , Cyber Fusion Officer will oversee and provide strategic ... this position either with or without reasonable accommodations. **Summary** The Senior Manager , Cybersecurity Officer Unit ensures WMATA?s cybersecurity program… more
- Molina Healthcare (Idaho Falls, ID)
- **Job Description** **Job Summary** We are seeking an experienced and forward-thinking Senior AI Security Architect to join our newly formed AI Security Architecture ... architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity… more
- Fannie Mae (Washington, DC)
- … objectives into clear, measurable outcomes-spanning audit remediation, governance integration (FLR/CRCD), and tool-enabled capacity tracking. The *Enterprise ... you will lead cross‑enterprise initiatives that strengthen Fannie Mae's control assurance, risk transparency, and operational capacity. You'll influence without… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...+ Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer an ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its… more
- Truist (Charlotte, NC)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:**...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
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