- Truist (Wilson, NC)
- …in CI/CD workflows using tools like OPA/Gatekeeper, Kyverno, or custom controls , enforcing security, compliance, and infrastructure governance at deploy ... job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation...Open Policy Agent (OPA), Kyverno, or HashiCorp Sentinel for governance and control enforcement. + Deep familiarity… more
- American Express (Phoenix, AZ)
- …partners, designing program rules, ensuring partner adherence, and managing program controls and governance . Through innovative acquisition programs and growing ... leadership and relationship skills working within a fast paced, dynamic team. This manager will be responsible for collaborating with partners for them to develop… more
- Bank of America (Boston, MA)
- …cross-functional collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls . **Responsibilities:** + ... initiatives to streamline **provisioning and de-provisioning workflows** , integrating with identity governance platforms and HR systems and IAM controls . +… more
- BioFire Diagnostics, LLC. (Hazelwood, MO)
- …leading teams, strong knowledge of Geometric Dimensioning & Tolerancing (GD&T), driving governance , and working with senior stakeholders. Knowledge, Skills, and ... equipment installation and decommissions QC measurement systems as needed. 5. Manages Change Controls to define the start up needs and impact assessment require for… more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:**...evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy… more
- Turner & Townsend (Houston, TX)
- …**Turner & Townsend Heery** are looking for a **S** **enior Project Manager ** **to** lead a staff responsible for individual, multi-disciplined real estate project ... estimate & budget, cash flow, work plan schedule & milestones, quality control , and risk identification. + Identifies project delivery resources from pre-qualified… more
- Coinbase (Atlanta, GA)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...effectiveness of control function by leading periodic control certifications for all documented controls . *… 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 ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls ....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Citigroup (New Castle, DE)
- …family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of… more