- Quality Technology Services, LLC (Overland Park, KS)
- …**Who You Are:** The **Manager, Compliance Audits** reports directly to the Director, Technology and Compliance Audits and plays an integral role on the QTS Audit ... reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements… more
- Citigroup (Getzville, NY)
- …processes, and controls to drive Strategic Ledger data requirements. + Risk and Issue Management: Report and manage risks and issues through the preparation ... Validation: Experience in implementing and overseeing data validation rules and controls specific to ledger entries and transactions. + Reconciliation: Understanding… more
- CIBC (IL)
- …business processes. As a Senior Auditor, Information Technology , you'll conduct risk -focused audits, advise business partners on internal controls , and help ... such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key… more
- Walmart (Bentonville, AR)
- …Identify IT and security risk exposures; assess the effectiveness of controls across business-critical technology areas. + Recommend business and ... industry standards, and risk assessment. + Experience overseeing IT controls for complex technology platforms, data privacy, and application development.… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …work remotely from a New England state (ME, VT, NH, MA, CT, RI).** The Lead Intellectual Property Paralegal leads a team of IP Paralegals, working closely with IP ... attorneys, patent agents, and patent technology specialists to manage the Institute's patent, trademark, and copyright portfolios. The role oversees the electronic… more
- Banco Popular Puerto Rico (San Juan, PR)
- …support the business objectives while safeguarding our operations from a first-line perspective. Lead efforts related to risk control assessments, business ... Full Time General Description: Reporting to the SVP, Business Risk and Controls Division, the Business ...and recommend improvements. Track and report on remediation of control deficiencies. + Risk Assessment: Conduct comprehensive… more
- Twilio (San Francisco, CA)
- …CSF), ISO27001, and critical infrastructure protection requirements, physical security technology controls , innovative mitigation tactics, and applicable ... at Twilio Join the team as Twilio's next Safety & Security Headquarters Lead responsible for strengthening the foundation and overall security posture of Twilio's… more
- Cleco (Pineville, LA)
- …advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and controls to mitigate risks to Cleco's strategic, ... Cleco's audit capabilities, focusing on assurance, and improvements to, Cleco's governance, risk management, and controls , and incorporating leading practices. *… more
- Mastercard (O'Fallon, MO)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... that help people, businesses and governments realize their greatest potential._ **Title and Summary** Lead Redis DBA About the Job - Our Purpose We connect and power… more
- The Boeing Company (Long Beach, CA)
- …Services (BGS) and the Supply Chain Engineering team is seeking a ** Lead Level Project Engineer: Part Obsolescence** to join our obsolescence management effort ... that could impact Spares or fleet support. + **Assess Technical Impact and Risk ** : Evaluate form, fit, function, safety, and regulatory implications of obsolescence… more