- BlackRock (Princeton, NJ)
- …of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and ISAE 3402 ... updates and discusses service organization reporting related topics with senior management. This group also works closely with other...This group also works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404),… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting.… more
- Coinbase (Honolulu, HI)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported… more
- CIBC (Chicago, IL)
- …*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program . + Our spaces and technological toolkit will make ... You'll Succeed** + **Client Engagement-** Partner with cross-functional risk and control teams to manage data-related risks, ensuring alignment with organizational… more
- CIBC (Chicago, IL)
- …You'll Succeed** + **Client Engagement-** Partner with cross-functional risk and control teams to manage Data-related risks, ensuring alignment with organizational ... compliance with the data governance requirements and associated policies + ** Control Performance** - Implement and operationalize key data governance controls… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …**US Citizenship Required:** Yes **Job Description:** Provides support for a program , organization, system, or enclave's information assurance program . Provides ... methodologies. Maintains operational security posture for an information system or program to ensure information systems security policies, standards, and procedures… more
- SAIC (Virginia Beach, VA)
- …development, review, implementation, instruction, and assessment of the NCW training program . The candidate must have a broad technical background, knowledge, ... skills, and experience in Network-Centric Warfare - Command, Control , Communications, Computers, Combat Systems, and Intelligence (NCW-C5I) doctrine, principles, and… more
- Arup (San Francisco, CA)
- …and embodied carbon calculations, or resilience assessments, under guidance from more senior members of the team + Participate in design, analysis and strategy ... variety of project design goals and outcomes (energy, carbon, comfort, etc.) + Support senior staff in the delivery of sustainable design and analysis work + Prepare… more
- Leidos (Fort Meade, MD)
- …strategies in order to enable operational effectives, defense, and command and control . + Analyze policy, program management office managed systems, hardware, ... center. In depth technical knowledge, management, and analytic skills address senior command requirements, subordinate command information requirements, as well as… more
- American Airlines (Dallas, TX)
- …+ Manage SAFE (Secure and Fair Enforcement for Mortgage Licensing) Act policy, program , and compliance for both real estate loan officers and consumer loan officers ... + Manage third party Quality Control process/relationship + Prepare weekly/monthly/quarterly/adhoc reports via multiple data sources and methods, which includes… more