- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Vanguard (Chesterbrook, PA)
- …risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and ... finance, and risk management. You will drive process improvements, mitigate risk , and strengthen governance through effective control strategies and strong… more
- WSP USA (Chicago, IL)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a...across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- Citigroup (Charlotte, NC)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... are adopted by appropriate Global Assessment Units. Global Process MCA Profile (GPMP) risk and control inventory reviews and GPMP Inherent Risk ratings… more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... and remediation. + Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control monitoring and… more
- Oracle (Bismarck, ND)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- KBR (Newark, DE)
- …and junior project controls specialists. + Lead cost control , scheduling, change management, risk management, and performance measurement across a ... Title: Project Controls Manager KBR Sustainable Technology Solutions...control , change management, project performance measurement, scheduling, and risk controls . This position is based in… more
- NBC Universal (Englewood Cliffs, NJ)
- …policy perspective and stretch to implement that governance in tooling with technical controls . Responsibilities: + Lead Governance, Controls , and Vendor ... + Direct teams to document, communicate and enforce security improvements that balance risk with business operations and ensure controls do not weaken… more