- Insight Global (Salt Lake City, UT)
- …managed by Vendors. This person will be responsible for vendor relationship owners and technology risk assessors - evaluting to see how their controls ... Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - 2-3 Years within Technology Risk - Experience with Shared Assessments… more
- Scotiabank (Dallas, TX)
- …Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively identify, assess, and mitigate ... Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes...KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,… more
- JPMorgan Chase (Jersey City, NJ)
- …environment. As a Tech Risk Assurance - Third Party Lead in Cybersecurity Technology & Controls , you will lead expert technical risk assurance and ... analyze control metrics, and offer insights on risk management effectiveness to senior management, driving...to Global Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing ... and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more
- Merck (West Point, PA)
- …Translate results into practical recommendations for setpoints, ranges, sampling plans, and control strategies; based on risk and uncertainty. + Develop ... **Job Description** **Sr. Statistician - Chemistry, Manufacturing, and Controls (CMC)** R3 Under the general supervision of... (CMC)** R3 Under the general supervision of a senior staff member in Center for Mathematical Sciences (CMS),… more
- Cushman & Wakefield (Irvine, CA)
- …analysis, schedule analysis, modeling and budgeting methodologies + Coordinate with senior leadership on communications of Project Controls information with ... **Job Title** Project Controls Manager, Life Sciences, Project & Development Services...and analysis of project budgets, costs, schedules, earned value, risk management and delivery status. The PCM will participate… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in our Technology team, you will have the ... relationships with technologists and Senior Management, related control groups such as Risk Management and... control design and operating effectiveness related to technology general controls and by considering business… more
- The MITRE Corporation (Bedford, MA)
- …Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal ... Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management: Assess the effectiveness… more
- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
- Jacobs (Chicago, IL)
- We are seeking an experienced Sr Project Controls Professional to support an ongoing site-based assignment in Spartanburg, SC or Baton Rogue, LA, with future ... projects also requiring on-site presence across the US This senior -level role is ideal for a detail-oriented and collaborative professional with a strong background… more