- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...and with high quality, resulting in well-designed and effective controls . + Draft risk and control… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with… more
- Amentum (Houston, TX)
- …centers across the United States. We have an exciting opportunity for a **Environmental Control and Life Support System Senior Project Manager** to join the ... JETSII Contract. The **ECLSS Senior Project Manager** will: + Report directly to the...projects for NASA ECLSS team under the JSC Engineering, Technology , and Science contract + Lead of a team… more
- Scotiabank (Dallas, TX)
- …all legal entities are supported by adequate resources to effectively execute on first line controls . + Embeds all elements of the risk appetite statement and ... the ongoing monitoring of the fulfilment of all internal control responsibilities by the business line, from both a...risk appetite, planning and decision making; + Implement controls and processes to be able to effectively identify,… more
- AECOM (Arlington, VA)
- …Schedules That Drive Program Success.** **AECOM** is seeking a **Program Controls Scheduling Manager** for a critical leadership role supporting complex, ... resource alignment. You will partner closely with project managers and senior leadership to guide strategic decisions, provide authoritative scheduling oversight,… more
- SHI (Somerset, NJ)
- … you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks ... with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership… more
- University of Michigan (Ann Arbor, MI)
- …GCP) + Serve as a technical resource within Audit Services for cybersecurity risk , emerging threats, and technology -related control considerations + ... of information technology and security best practices, control frameworks, business process mapping, and risk ...practices, control frameworks, business process mapping, and risk and controls identification + Excellent written… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- Citizens (Johnston, RI)
- …and validation of controls . + Support the development and maintenance of risk and control inventories, revising descriptions to align with key processes. + ... Description As a Senior Risk Analyst supporting the Enterprise... risk management principles, including operational, compliance, and technology risk . + Basic understanding of automation,… more
- VulcanForms (Newburyport, MA)
- …we believe diverse perspectives lead to better outcomes. Job Purpose As the Senior Production Control Planner at VulcanForms Inc, you will supervise production ... deliver true end-to-end production at scale by combining cutting-edge technology with a foundation of proven industrial craftsmanship. Our... control and logistics at our Newburyport facility to ensure… more