- Western Digital (St. Paul, MN)
- …to identify and assess technology and cyber risks within the enterprise risk framework. Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. Communicate audit… more
- Wolters Kluwer (Columbus, OH)
- Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Inc. About the Role: As a Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance ), you will manage the most… more
- Huntington National Bank (Akron, OH)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk , Internal Audit, product groups, and… more
- Huntington National Bank (Minneapolis, MN)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk , Internal Audit, product groups, and… more
- Bank of America (Phoenix, AZ)
- …strategies to be developed. Will require close coordination with partners in Fraud Technology . Ensuring proper risk controls are deployed, while adhering ... Coding experience 5+ years of experience in fraud prevention and strategic risk mitigation Background in Technology , Agile, Systems Integration Testing (SIT),… more
- Deloitte (Charlotte, NC)
- …and analysis and cost accounting. Bachelor's degree in Finance, Accounting, Information Technology , Risk Management, Economics or related field. CPA, CIA, CFA, ... change. Join us to empower clients to become strategic business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for… more
- The MITRE Corporation (Bedford, MA)
- …Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal ... Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. Controls management: Assess the effectiveness of… more
- Bosch (Farmington, MI)
- …standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. You will also be ... you change lives. Job Description As Director - Export Control Governance and Risk Management you will...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
- City National Bank (Charlotte, NC)
- IT RISK & CONTROL ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... area to evaluate the design and effectiveness of security controls Provide insight and guidance to IT software and...control frameworks applicable to cyber security or IT risk Excellent communication and interpersonal skills. Including a strong… more
- Bank of America (Boston, MA)
- … are appropriately measured, reported and governed. Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... and Operations Risk (CGOR), internal audit, and regulatory agencies. Influence technology and PAM tools owners to build/implement enhanced PAM solutions that are… more
