- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor - Technology - Chief Audit Office Location New York...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- Stratolaunch, LLC (Mojave, CA)
- …SCARs or recovery plans for off-plan suppliers. + Identify second sources and long- lead strategies to de- risk the build and test schedule; manage **make/buy** ... Stratolaunch is a technology accelerator that engineers operationally realistic testing at...are imperative to advancing national security. **Position Summary** The ** Lead Procurement Agent** owns the end-to-end sourcing and purchasing… more
- Rock Family of Companies (Detroit, MI)
- …degree in accounting, finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information ... As Lead Internal Auditor, you'll have the responsibility of understanding... technology general controls and data analytics + Proficient with Excel and Word… more
- JPMorgan Chase (Plano, TX)
- …Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an integral part of a team that ... **Job responsibilities** + Develop new / update existing AI technology control requirements identified from emerging AI...for LLM, etc. + Engineer / deploy AI specific technology controls in-line with requirements (eg, model… more
- KBR (Washington, DC)
- …shape the future of space defense. Key Responsibilities: KBR is seeking a Security Lead Assessor. A Security Control Assessor (SCA) will be responsible for ... Title: Security Control Assessor Belong. Connect. Grow. with KBR! KBR's...National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and… more
- Hawaiian Electric (Honolulu, HI)
- …and support task functions. + Thorough knowledge for all security administration risk , controls and compliance requirements for the SAP. + Thorough ... Functional Analyst / Lead Functional Analyst - Oahu, Maui, Hawaii Island...for adequate global security profiles, position authorities and system control , and ensure appropriate table files are maintained. +… more
- Robert Half (Charlotte, NC)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... clients better manage risks associated with their use of technology , to protect and lead enterprise value....Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- M&T Bank (Wilmington, DE)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Citigroup (Getzville, NY)
- …include technology driven projects as well as operations projects to improve efficiency, risk , and controls . + Lead projects and manage the resolution of ... position responsible for managing operation's project book of work, liaising with Technology , Business, Controls , and Operation partners. The objective of this… more
- Meta (Chicago, IL)
- …of financial and non-financial products and platforms to make logical and risk -based recommendations for screening control enhancements, and proactively identify ... reality to help build the next evolution in social technology . To apply, click "Apply to Job" online on...on this web page. **Required Skills:** Sanctions Program Enhancement Lead Responsibilities: 1. Embed compliance into product design by… more