- System One (Herndon, VA)
- …* Cloud certification (AWS Cloud Practitioner, Security Specialty) * Security compliance or audit certification * Experience with container security ... NO C2C The AWS Security Manager is responsible for ensuring the security, compliance and protection of our cloud-based infrastructure. The ideal candidate will have… more
- JPMorgan Chase (Jersey City, NJ)
- …collaborate with global teams, including DDS and WKO Operations, Control Managers, Compliance , Technology, Product and Audit ensuring alignment with firmwide ... high operational standards. + Partner with colleagues across business, operations, legal, compliance , risk, audit , and technology control functions to deliver… more
- Bloomberg (New York, NY)
- …our financial systems and data. You will collaborate closely with Finance, Risk, Compliance , Audit , and Engineering Teams to manage robust risk governance across ... alongside Risk and Engineering partners. + Report risk trends and incidents to senior leadership through monthly risk and control forums. + Collaborate with Product… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …equal to their level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more
- NVIDIA (Santa Clara, CA)
- …enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, ... computing solutions that drive NVIDIA's competitive advantage + Communicate audit findings clearly to both technical and business audiences,...field or equivalent experience + 5+ years of IT audit or related experience, with a sound awareness of… more
- Genentech (South San Francisco, CA)
- …demand, and investment trade-offs + You set strategic direction for data governance, audit compliance , and quality controls related to resource and budget ... execution. BSO brings together cross-functional capabilities across quality and compliance , workforce planning, and strategic operations to empower leaders and… more
- The Cigna Group (Bloomfield, CT)
- …detail-oriented professional who thrives on collaboration and innovation to strengthen compliance and security across our enterprise. **Responsibilities** + Lead ... audit interactions and provide clear, timely responses to external...Plan and execute identity access review testing to maintain compliance . + Present control evidence confidently to internal and… more
- Infinitive Inc (Ashburn, VA)
- …clients to develop and enhance policies and procedures to address governance, risk, and compliance challenges. + Audit and Assurance: Lead and support audit ... Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and... Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- JPMorgan Chase (Plano, TX)
- …and cross-functional audiences. + Monitor adherence to policies and escalate non- compliance issues; maintain audit trails for remediation activities and ... status updates, supporting audit readiness and compliance reviews. + Work... reviews. + Work collaboratively across functions and with senior stakeholders to optimize the program and minimize supplier… more
- Mizuho Corporate Bank (New York, NY)
- …the Mizuho America's portfolio. Maintain regular contact with front office, credit, audit and compliance colleagues, and utilize third-party resources and ... review plan by conducting independent credit reviews to ensure compliance with Bank policies and procedures as well as...communicate credit risk management weaknesses identified to Credit Review senior management and the line of business; as well… more