- Robert Half Finance & Accounting (Rogers, AR)
- … framework in line with COSO and SOX 404 standards. + Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR). + ... field; CPA or CIA designation preferred. + 5+ years of experience in internal controls , auditing, or risk management, including a strong track record of SOX… more
- POWER Engineers (Minneapolis, MN)
- …Chicago). This is a hybrid position that will be involved in projects with our Project Controls & Technology Team and be a part of a growing organization that ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- MongoDB (Austin, TX)
- …The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance , and internal control processes are ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- JPMorgan Chase (New York, NY)
- …for reviewing and assessing the governance of IAM processes and controls , identifying risks inherent in JPMorgan Chase's technology environment, and ensuring ... Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech &... risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control … more
- HCA Healthcare (Nashville, TN)
- …Summary** The Manager of IPS Controls and Assurance leads a subset of the Risk , Governance , & Reporting (RGR) team and reports directly to the Director of ... validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a… more
- Experian (AZ)
- …of best practice frameworks (eg, NIST, ISO, and SOC2). + Background in operational risk , technology controls , and incident management. + Excellent partner ... looking for a hands-on, consultative Director of Operational & Technology Risk Management to join our Experian...operations teams to translate policy requirements into practical, applicable controls . + Guide risk and control… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... audit teams. while working across a complex environment to ensure effective governance , risk , and compliance practices in-line with regulatory reporting… more