- First Horizon Bank (Raleigh, NC)
- …frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine ... footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... Lead efforts to improve efficiency and effectiveness of controls through rationalization, simplification, and automation. This includes coaching, mentoring, and… 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
- JE Dunn Construction Company (Bowling Green, OH)
- … controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project Controls...to present if needed to project team/management team. + ** Lead and Perform Change Control ** + Track… more
- 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
- 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
- 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
- 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
- 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
- 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