- Bank of America (Washington, DC)
- …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
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... measure, monitor and report). The Group Risk Specialist will assist governance initiatives and support audit and regulatory interactions, including preparing… more
- MUFG (New York, NY)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...+ IT Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses strong… more
- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** ... processes. + Maintain strict compliance with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business… more
- Bank of America (Boston, MA)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Bank of America (New York, NY)
- …may engage in the following processes to evaluate and assess FLU/CF controls , sanctions-specific second line functions and controls , and residual risks ... in transactions and customer screening, including tool performance monitoring + Support governance around onboarding of new screening lists, screening list rules and… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- Univision Communications, Inc (Miami, FL)
- …and Mexico-while balancing local compliance needs. + Oversee Workday security, access governance , and data protection. + Establish controls and audit mechanisms ... Company's HR technology ecosystem, responsible for setting the strategic direction, design, governance , and optimization of Workday and all related HR systems. This… more
- TD Bank (Philadelphia, PA)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more