- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Finance activities, which span global Finance groups, Finance functions, and technology and business partners. This global team leads engagements, identifies… more
- Target (Brooklyn Park, MN)
- …innovations daily. You'll understand, assess the effectiveness of and help improve risk management capabilities (eg, processes and controls ) for Target's ... strategic, business and compliance objectives. As a Senior Technology Auditor, you will lead the development...auditing and enterprise risk management concepts (eg, risk assessment/prioritization, process & internal controls , root… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that...definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- RTX Corporation (East Hartford, CT)
- …benefiting overall DAT network. + Create "Master" PFMEA catalog identifying appropriate control measures enabling risk reduction to acceptable levels. + ... seeking a highly motivated, capable, self-directed individual for a **Senior Process Control & Improvement Engineer (P5)** role in support of the Commercial Geared… more
- Wells Fargo (Charlotte, NC)
- …visa initiation or visa transfer. **About this role:** Wells Fargo is seeking a Lead Software Engineer for the Advisor Platform Technology team within Wealth & ... and Cloud adoption. **In this role, you will:** + Lead complex technology initiatives including those that...Azure) + 2+ years of Agile methodology experienceand version control systems such as GIT + 2+ Azure or… more
- RightDirection Technology Solutions LLC (Washington, DC)
- …and program leadership on emerging threats, tool adoption, architecture decisions, and technology risk . Requirements + Active Security Clearance + Bachelor's ... are seeking a mission-driven and technically advanced Senior Cloud Cybersecurity SME to lead cloud security engineering and strategy efforts in support of the OBO.… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- USAA (Phoenix, AZ)
- …special and impactful. **The Opportunity** We are seeking a highly skilled and experienced Lead Privacy Advisor to join our dynamic team. In this critical role, you ... be investigating and responding to data breaches. As a lead advisor, you will provide expert guidance on privacy...of enterprise privacy programs and processes that support effective risk and compliance management in the first line of… more
- M. C. Dean (Vienna, VA)
- …understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up ... who engineer and deploy automated, secure and resilient power and technology systems; and deliver the management platforms essential for long-term system… more