- Capital One (Chicago, IL)
- …self-testing of Controls on a regular cadence exists and work with company risk professionals ensure those controls continue to drive acceptable risk ... Sr . Manager, Product Management - Network Authorizations Health...investment and growth while ensuring our commitment to managing risk & global compliance standards are adhered to. As… more
- Bank of America (Charlotte, NC)
- …and accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user ... Data Support Sr . Analyst Charlotte, North Carolina, United States;New York,...Risk , and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- TXNM Energy (Albuquerque, NM)
- …and provides technical and development feedback as necessary. Assists in general risk analysis by conducting interviews with senior management. Leads auditors ... Sr Auditor Location: Albuquerque, NM, United States Job...This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external… more
- L3Harris (Waco, TX)
- …land, sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Systems Engineer - EA ISR Programs Job Code: 30408 Job Location: Waco, ... TX (On-Site) Job Schedule: 1st Shift 9/80 Job Description: The Senior Specialist Systems Engineer will be responsible for supporting the development, integration,… more
- L3Harris (Huntsville, AL)
- …sea and cyber domains in the interest of national security. Job Title: Sr . Specialist, Supply Chain Management Job Code: 31291 Job Location: Huntsville, AL; West ... worked - and have every other Friday off Job Description: The Sr Specialist Supply Chain Management position provides Supply Chain/Material Management (SC/MM)… more
- Abbott (San Diego, CA)
- …aligned with FDA and international cybersecurity guidance. + Implementation of security risk controls and operating system hardening. + Assist with penetration ... working mothers, female executives, and scientists. **The Opportunity** This (Software Development) Sr . Product Security Engineer role works **on site daily** in our… more
- Huntington National Bank (Columbus, OH)
- …Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies ... Description Summary:The SOX Auditor Sr . is a part of the SOX Office,...to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk… more
- WestRock Company (Atlanta, GA)
- …as a company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Drive ... The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial...continuous updates to process documentation, including flowcharts, risk / control matrices, and control guides… more
- Scotiabank (Dallas, TX)
- …vendor selection and management, operational readiness, and the implementation of best-in-class controls for data integrity and risk mitigation. The incumbent ... Sr . Manager, Structured Credit Mortgage Capital Markets **Requisition...cross-functional teams to deliver program milestones. * Maintain robust controls for data integrity, operational risk , and… more
- Santander US (Boston, MA)
- …data analytics, automation, and visualization to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. ... Sr . Specialist, Internal Audit Analytics Country: United States...data from multiple systems. * Support audit engagements through risk assessment, control testing, and process analytics… more