- Astrix Technology (Camarillo, CA)
- …+ Execute, author, and review SOPs, test methods, protocols, reports, investigations, change controls , and data summaries. + Utilize risk assessment and root ... $39/ hr. **Job Summary:** We are seeking a highly skilled and detail-oriented Senior QC Analyst to perform complex analytical testing in support of pharmaceutical… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...to independently draft quality reports and present results to senior audit management across the globe, and engage in… more
- Mastercard (Harrison, NY)
- …investigations, subpoena responses). * Emphasis on advising about US export control regulations for Mastercard technology deployments across strategic markets ... and strategic thinking skills. This role reports to the Senior Managing Counsel responsible for sanctions, AML, and export...Commerce's Bureau of Industry and Security administration of export controls for technology and software. * A… more
- BlackRock (Wilmington, DE)
- …evolves, BlackRock is at the forefront of integrating blockchain technology , tokenization, and robust compliance frameworks to deliver next-generation investment ... products, and tokenization initiatives. This role is critical to ensuring robust controls and regulatory alignment as BlackRock advances its digital asset strategy.… more
- TXNM Energy (Albuquerque, NM)
- …systems are functioning properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control (RBAC) program Provides ... the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal...properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control… more
- Citigroup (Getzville, NY)
- …to new regulations, new transactions, and technology implementation. * Perform control and operational risk management functions through regular risk ... The Finance Accounting Lead Analyst participates is a senior level position responsible for leading efforts that...objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation,… more
- JPMorgan Chase (Jersey City, NJ)
- …activities, regulatory issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting ... -based judgment to provide an overall opinion on the control environment and communicate results to senior ...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- RELX INC (Trenton, NJ)
- …Are you interested in evangelizing our core information security tools and risk management solutions? About our Team, This team delivers outcomes, longer-term ... progress. About the Role as a BISO (reporting to our CISO) for Technology Infrastructure and Operations you will be responsible for planning, organizing, and… more
- Portland General Electric (Tualatin, OR)
- … systems to be tested, and best testing practices to reduce system risk . Ensures control systems efficiently check schemes by eliminating duplications while ... systems to be tested, and best testing practices to reduce system risk . Ensures control systems efficiently check schemes by eliminating duplications while… more
- CIBC (Chicago, IL)
- …and Reporting will play a critical role in supporting the US Technology , Infrastructure and Innovation (TI&I) team by leading the consolidation, analysis, refresh, ... and continuous improvement of key performance and risk metrics. This position will ensure that all relevant...deliver regular and ad hoc reports and dashboards for senior leadership, ensuring clarity, accuracy, and relevance. + Support… more