- TD Bank (Charlotte, NC)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- IBM (Research Triangle Park, NC)
- …operating rhythm to ensure consistent information flow & strategic portfolio performance, key risk indicators, and technology roadmap adherence. * Serve as the ... primary liaison for functional and executive communications regarding enterprise service risk , strategic security posture, and major technology initiatives. *… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events… more
- Ankura (Lexington, NY)
- …. Be a key contributor to project delivery teams . Serve as project manager for client services, including large and complex engagements . Support expert witness ... advisory matters relating to corporate and healthcare compliance, including risk assessments, compliance program effectiveness evaluations, development, implementation and… more
- NBC Universal (Orlando, FL)
- JOB SUMMARY: The Portfolio Manager , Digital Technology , is responsible for overseeing the financial performance, compliance, and governance of technology ... and are properly funded and tracked throughout their lifecycle. The Portfolio Manager , Digital Technology , supports the Project and Portfolio Management team… more
- Anywhere Real Estate (Baltimore, MD)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- Comcast (Philadelphia, PA)
- …and control mapping + Reporting and insight-building design + Risk -based prioritization and gap management + AI productfluency,designing data outputs that AI ... at Comcast -- a Fortune 30 global media and technology company. From the connectivity and platforms we provide,...security and compliance data into actionable insights. Our compliance, risk , and security data fabric connects and normalizes data… more
- Western Digital (Hartford, CT)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- Marriott (Bethesda, MD)
- …Eligible:** Y **JOB SUMMARY** As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will be part of a team that serves as ... members of other finance teams, GT leaders, and discipline teams. The Manager provides financial evaluation of Global Technology projects, business cases,… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more