- HNTB (Minneapolis, MN)
- …technology solutions to support requirements of a program/project. + Supports project controls technology and project management control systems (PMCS). ... functions including but not limited to; scheduling, estimating, cost control , risk management, document control ...in their specialty. Provides guidance and mentorship and may lead and coordinate the work of project controls… more
- Google (New York, NY)
- …practical experience. + 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including ... Learn more aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Lead control development and enhancement efforts, including… more
- Truist (Charlotte, NC)
- …to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second line testing / evaluations (eg ... following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent ...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Aegon Asset Management (Cedar Rapids, IA)
- …procedures and control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root ... by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via...field + Eight years of experience working in operational risk management or internal controls related environment… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the… more
- Zurich NA (Schaumburg, IL)
- …Framework (ICIF). This individual will support the first line with maintenance of control activities, be a lead reviewer of independent test results, and ... controls and facilitate the related remediation for any control deficiencies identified + Review internal control ...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- JPMorgan Chase (Plano, TX)
- …analysis, and articulate risk effectively. As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- Coinbase (Charlotte, NC)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...that foster maximum ownership and minimum resistance Service + Lead the development and implementation of the control… more
- TAIT Towers (Lititz, PA)
- …ensuring high-quality outcomes and client satisfaction. Operating at the intersection of technology and art, the Controls Integrator helps bring innovative shows ... standard for extraordinary live events and experiences through cutting-edge technology , precision engineering, and creative design. TAIT's 20 global...a defined scope within a larger project. + Can lead small-scale projects or low risk scopes… more