- BMO Financial Group (Berkeley Heights, NJ)
- …algorithms, data structures and programming languages to develop high quality technology applications and services - including tools, standards, and relevant ... and the associated upstream and downstream impacts on process, data, and risk . + Follows release management processes and standards, and applies version … more
- DuPont (Wilmington, DE)
- …+ Tools that manage firewall rulesets and changes, user accounts and passwords, control rooms access + Cybersecurity risk mitigation strategies for A&PC Systems ... people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...certifications (CIA, CISA etc. - CPA Preferred) Audit or risk / controls background in financial services **Shift:** 1st… more
- Ingersoll Rand (Davidson, NC)
- …the Senior Manager , IT GRC leads the companys IT governance, risk management, and compliance initiatives. This role is responsible for developing, implementing, ... and maintaining policies, processes, and controls to ensure the organizations information assets and systems...(eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit… more
- US Bank (Atlanta, GA)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... consultation and credible challenge to support the development of effective business line control environments subject to compliance risk . We are seeking an… more
- Black & Veatch (Baton Rouge, LA)
- …reports on construction productivity and schedule performance (including trends) to the Site Manager and Field Project Controls Manager Takes actions ... Manages weekly schedule and commodity installation status to the Field Project Controls Manager . Monitors all extra work authorization requests, backcharges, and… more
- Fiserv (Berkeley Heights, NJ)
- …knowledge of Information Security/Cybersecurity practices and controls , , Information Technology Controls , Risk Management, and Information Security / ... control across critical systems. The role partners with technology and risk teams to drive measurable...scope documents, perform walkthroughs, build risk and control matrices, and map controls to established… more
- CARMAX (Richmond, VA)
- …business field + 8+ years of information systems auditing experience or technology risk management/consulting experience, preferably at a large consulting firm ... Auditor, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach,...projects + assessing the design and operating effectiveness of technology controls , including testing complex ITGCs across… more
- Quality Technology Services, LLC (Overland Park, KS)
- …Support risk mitigation strategies and ensure alignment with internal controls , audit requirements, and enterprise policies. + Work with shared service ... The **Procurement Project Manager ** plays a critical role in advancing QTS's...This role partners closely with Accounting, Finance, Legal, Third-Party Risk Management, IT, and Shared Services to deliver high-quality… more