- GCI Communication Corp (Anchorage, AK)
- …Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks, ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- AECOM (Fort Collins, CO)
- …better world. Join us. **Job Description** AECOM is seeking an experienced On-site Project Controls Lead to support projects with the US Army Corps of Engineers ... per week. **Key Responsibilities** + May supervise a Project Controls team in effort to maintain schedules, cost ...schedules, cost reports, cash flow and variance analysis. + Lead meetings with internal project teams, Project Approvers, Finance,… more
- Guidehouse (New York, NY)
- …existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Vanguard (Malvern, PA)
- …Reporting to the AWM Head of Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- Guidehouse (New York, NY)
- …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA) planning to execution, specifically for the ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...Enterprise IT functions, processes and tools + RCSA, operational risk , or technology risk roles-preferably… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial governance ... and external regulatory requirements. + Strengthen financial controls and risk management practices across savings programs. + Lead interpretation of… more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... impact, and the sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls over financial and… more
- Zions Bancorporation (Midvale, UT)
- … Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... control environment. To be successful as the Internal Controls Automation Developer, it is important that you are...efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control...control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more