- Lockheed Martin (Arlington, VA)
- …1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit ... knowledge of Payroll principles & processes * Experience leading audits and managing risk assessment and control reviews * Ability to implement change and… more
- Citigroup (Merced, CA)
- …business as well as provide operational assistance + Visit Branches to assist with Risk and Controls Execution awareness, root cause detection and guidance + ... The Branch Network Operations Support Lead is a senior level position responsible for...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Capgemini (New York, NY)
- … and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to ... and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to… more
- TD Bank (New York, NY)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Technology Solutions **Pay Details:** 91,200 - 136,800 CAD TD is committed to ... and CIAM (Customer Identity and Access Management) capabilities. This role will lead the expansion of our monitoring and alerting footprint across enterprise… more
- MUFG (Tampa, FL)
- …cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during early stages ... Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data… more
- Truist (Richmond, VA)
- …**Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in ... the delivery of high- risk , complex and value-added independent and objective risk...audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end… more
- Banc of California (Pasadena, CA)
- …integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery,...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- RTX Corporation (Windsor Locks, CT)
- …aerospace systems engineering while empowering the next generation of engineers within Power & Controls . **What You Will Do** + Lead the creation and execution ... clearance **Security Clearance:** DoD Clearance: Secret Collins Aerospace's Power & Controls (P&C) business unit is seeking an innovative and results-driven Systems… more
- GE HealthCare (Chicago, IL)
- …the areas reviewed so that controls are tested from the perspective of business risk and that populations are fully covered. + Lead meetings with key audit ... Description Summary** GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to...stakeholders to review key concepts, gaps or issues with risk management and control design elements, support… more
- Chevron Corporation (Houston, TX)
- …* Shadow an OT Engineer (Process, I&C, Safety, etc.) in the field * Shadow Control Performers in the evaluation of system controls against IRM Standards or ... global net zero ambitions of the Paris Agreement and build a lower-carbon economy. Technology will play a crucial role in achieving this goal, and Chevron is seeking… more