- TD Bank (New York, NY)
- …+ Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are ... and ensure team members complete all required training + Understands, utilizes and follows compliance/ risk and control programs + Consults with all risk … more
- Valvoline Global (Lexington, KY)
- …and cyber security initiatives. + Maintain machine safety standards: Lead/Perform Machine Risk Assessments. Ensure machine Controls for safety systems meet ... the Driven** Valvoline has a rewarding opportunity as a **Senior Engineer - Controls Technician** **.** We whole-heartedly adopt a 'never idle' mindset. We also know… more
- JPMorgan Chase (Columbus, OH)
- …stem from natural or human-caused incidents affecting business locations, technology infrastructure, vendors, and employees. The Business Resiliency Support Services ... team, a key function within CCB Business Resiliency, encompasses Quality, Controls , Reporting, and Tooling/Automation. This team is responsible for ensuring… more
- DXC Technology (Lincoln, NE)
- …* Collaborate with leadership and business units to assess and enhance internal controls , risk management, and compliance processes. * Assist in the development ... **Job Description:** The Sr Manager Risk & Compliance will support DXC's complaint, fraud,...DXC's complaint, fraud, and privacy compliance governance, and internal control processes. They will provide an independent view of… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the… more
- JPMorgan Chase (Columbus, OH)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... Assessments & Exercises Vice President in the Cybersecurity and Technology Controls line of business, you will...proactively identify risks and vulnerabilities in people, processes, and technology . Design and deploy risk -driven tests and… more
- SpaceX (TX)
- SCADA Specialist (Starship) - Automation & Controls Starbase, TX Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... the ultimate goal of enabling human life on Mars. AUTOMATION & CONTROLS SPECIALIST (STARSHIP) SpaceX is committed to developing revolutionary space technology… more
- AltaGas (Springfield, VA)
- …scoping, and IT risk assessment activities, with a focus on identifying technology -Support the planning and scoping of IT risk activities by gathering data ... tasks. + Identify and suggest basic opportunities to improve controls using technology , with support from senior...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager, you will develop and execute...staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project… more
- Medtronic (Minneapolis, MN)
- …50% of time:** + Implement One Best Way methodologies to determining Export Controls risk on Cryptography, Encryption and Authentication technologies embedded in ... (EAR) + Partner with Operating Units (OUs) and Regional Trade to evaluate Export Controls risk on R&D shipments + Support OUs and Regional Trade with… more