- AECOM (Denver, CO)
- …program controls on medium to large-scale programs or specialized control elements within major programs. + Ensure consistent and integrated implementation of ... scheduling, cost tracking, change control , and risk mitigation practices. + Champion...and/or education + 8+ years of experience in project controls , including cost management, scheduling, risk , and… more
- Colorado State University (Fort Collins, CO)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The CSU System is a public, ... to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads the annual risk...improvement program + Applies a thorough understanding of governance, risk and control appropriate to the organization… more
- GE Vernova (Niskayuna, NY)
- **Job Description Summary** The Senior Director - Digital Technology , for GE Vernova Advanced Research leads the organization's priorities, projects, operations, ... JFWTC India, and Enterprise strategies. Responsibilities span across Business Applications, Technology Infrastructure, Cyber Security/Compliance & Risk . As a GE… more
- BGB Group (New York, NY)
- Director , Enterprise Technology at BGB Group (View all jobs) (http://www.bgbgroup.com/careers.html) New York, NY BGB Group Director , Enterprise Technology ... to drive category/brand awareness and growth. Position Overview The Director of Enterprise Technology will lead the...standards, best practices, and security policies. + Align enterprise technology and AI initiatives with internal risk ,… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... Controls - IT is part of the Global Controls team reporting to the Director of...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- ServiceNow, Inc. (Chicago, IL)
- …through the Technology Workflows product portfolio. **The Role** As Senior Director , Technology Workflows Services (Americas Leader), you will lead services ... with a focus on ITSM, ITOM, ITAM, Security Operations, Risk , or ServiceNow Technology Workflow solutions. +...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- JPMorgan Chase (Columbus, OH)
- …+ Maintain technology recovery plans + Implement and manage necessary controls and processes minimizing risk across the environment + Analyze and ... stability and performance across full stack technologies. As a Technology Support Director within the Consumer &...report on testing activities and outcomes + Develop risk mitigation strategies + Participate in incident response where… more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and wellbeing of New Yorkers. The Bureau of Data Technology and Strategy (BDTS) is dedicated to the development...reviewing and implementing data governance policy by type, eg, risk and compliance team for data privacy policy; IT… more
- Citigroup (Wilmington, DE)
- …20 years of technology experience in complex IT management, tech/cyber risk , and controls with globally complex, dispersed, and diverse organizations. The ... Director will have in-depth, detailed knowledge of technology risks and controls , infrastructure, cloud, and...Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job… more