- Compass Group, North America (Charlotte, NC)
- …functions. **Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance , including frameworks ... for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- Citigroup (Roanoke, TX)
- …firm as well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to ... The Lead Data Center Governance Analyst is a senior level position responsible...improved frameworks going forward. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders… more
- Weyerhaeuser (Seattle, WA)
- …to join, stay and thrive with our team./ **Job:** **Information Technology * **Title:** *Senior IT Governance Analyst* **Location:** *WA-Seattle* **Requisition ... functions will be to*: * Guide project teams in risk management strategies for new system deployments. You will...success in this role. * Provide analysis of complex technology risks and their potential impact on business processes.… more
- Micron Technology, Inc. (Boise, ID)
- …capital project controls or quantity surveying (eg estimating, scheduling, cost control , earned value, risk management) + Proficiency in analytical and data ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We… more
- SMBC (Charlotte, NC)
- …data owners, governance leads and business analysts within the Information Technology (IT) department as well as other stakeholders aligned with the applications ... critical role will be responsible for leading the Data Governance & Data Quality team for the AD Information...cyber data initiative focusing on building the security and risk data platforms for the Cybersecurity Data Lakehouse (CyberDW).… more
- Byline Bank (Chicago, IL)
- …offices 3 times a week** **Objective of Position** : The Client Onboarding Governance Manager serves as the central owner of Byline's client onboarding framework, ... strengthening Customer Identification Program (CIP) and Know Your Customer (KYC) controls , and integrating customer data into enterprise systems. By leading quality… more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the...sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls… more
- Zions Bancorporation (Midvale, UT)
- … Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... control environment. To be successful as the Internal Controls Automation Developer, it is important that you are...efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you… more
- Citigroup (Getzville, NY)
- …Office suite, particularly Excel, PowerPoint, and Word. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...will be focused on supporting the delivery of our Risk Metrics strategy and oversight governance across… more
- Lockheed Martin (Bethesda, MD)
- …Resource Management \(Personnel\); Task/Project Budget Management and Cost Reporting \(Cost Controls \); Schedule and Task Performance Oversight; Risk Management; ... **Description:** As 21CS ADDER Data Governance Asc Manager, you will have the opportunity...in managing the development and evolution of a critical technology for the Chief Digital and AI Office \(CDAO\)\.… more