- Heritage Financial Credit Union (Middletown, NY)
- …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as a peer coach and ... function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk Oversight,… more
- Curtiss-Wright Corporation (Newtown, PA)
- …AS9100 certified quality system processes. Under the direction of the Sr. Quality Manager , the Quality Systems Document Control Specialist is responsible for ... the Quality Systems including but not limited to: Document Control , Change Controls , Quality Events, Deviations, Corrective...quality management and auditing. + Supports the Quality Systems Manager in maintaining the integrity of the QMS and… more
- Western Digital (Hartford, CT)
- …delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director, ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Citigroup (Getzville, NY)
- …and inefficiencies across business areas. Build an understanding of the core controls systems including manager 's control assessment and integrated ... Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New York location....governance models. Coordinate timely market risk monitoring and control processes inclusive of the annual risk assessment. Partner… more
- TekSynap (Dahlgren, VA)
- …and accessibility of data and information assets. The Senior Information Management Specialist develops andmaintainsNavy-compliant information governance ... is seeking a **S** **enior** **Information Management Specialist** . The Senior Information Management Specialist serves as Key Personnel under the NSWCDD… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Guidehouse (Arlington, VA)
- …Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior -level role ... and Cyber Audit Team: Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities. + IT and Cyber Audit… more
- BMO Financial Group (Milwaukee, WI)
- …on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our professionals… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra… more