- Capital One (Richmond, VA)
- …Influence leaders within Investments, Compliance , Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology risks and ... advisor both leading and driving effective and relevant risk management conversations with Divisional Business and Tech leadership...team members to understand the impact of business and technology risk on critical business processes +… more
- MUFG (Tampa, FL)
- …to completion of corrective action plans on an ongoing basis + Communicate material risk exposures and instances of non‐ compliance for review and validation + ... internal controls, and identifying issues resulting from internal and or external compliance examinations + Experience with process documentation, risk , and… more
- Intuit (Atlanta, GA)
- …. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general...+ 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience… more
- Highmark Health (Helena, MT)
- …**_Substitutions_** At least 10 years' experience in Information Security, Governance, Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree - Computer ... - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5...5 - 7 years' experience within Information Security Governance, Risk and/or Compliance functions and activities +… more
- Hyundai Autoever America (Irvine, CA)
- …+ Act as a trusted advisor to other senior leaders on risk posture, compliance maturity, strategic performance, and organizational priorities. + Foster ... is a senior leadership role accountable for driving the unified governance, risk , compliance , strategy, and planning disciplines that underpin the Information… more
- Deloitte (Tampa, FL)
- …Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support, or ... on 12/31/2025. The Team The mission of Quality and Risk Management (QRM) is to manage the risk...professional services contracts - with an emphasis on information technology services. The role will span two functions: i)… more
- Capital One (Mclean, VA)
- …+ Be a trusted advisor and drive effective and relevant business, technology , and cyber risk conversations to execute program delivery + Support direction, ... stakeholder expectations, and coordinate a cross-functional team + Cybersecurity and technology risk and/or project management certifications such as Certified… more
- Newegg Inc. (Diamond Bar, CA)
- …Maintain all insurance records, policies, COIs, and risk transfer requirements. Risk Operations, Controls & Compliance + Ensure internal controls are ... and new business initiatives. + Implement corporate audit and compliance protocols, including risk -based policy reviews. +...Leadership & Cross‑Functional Collaboration + Serve as the primary advisor to senior leadership on all risk … more
- Capital One (Chicago, IL)
- …One. **Role Description** GV&I is seeking a Manager-level Associate with experience in regulatory compliance and credit risk to play a critical role within the ... Credit and GPN relationship and serve as a trusted advisor including developing the policy and governance coverage model...experience + At least 4 years of experience in risk management or compliance at a financial… more
- USAA (Tampa, FL)
- …in **SSDLC - Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... for this position _** The successful candidate will serve as a key advisor responsible for recognizing and reporting Information Technology (IT) and Information… more