- Capital One (Mclean, VA)
- …oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This organization ... Director of Data Protection - Technology Risk Management Cyber Risk...+ Ensure effective governance by identifying, framing, and presenting risk topics to be discussed by senior … more
- Robert Half (Charlotte, NC)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services)...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... 10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top...client-facing businesses, commercial and consumer financial product managers, Global Risk & Compliance, Technology , Legal (GCO), Finance,… more
- RTX Corporation (Farmington, CT)
- …requirements and specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, ... Specialist will be a member of the RTX Corporate Controls Team which is responsible for internal controls...this program/contract. + Proficient in US GAAP, COSO's Internal Control -Integrated Framework, SOX compliance, risk assessment, … more
- WSP USA (Chicago, IL)
- …Chicago).** This is a hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization ... + Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with… more
- Elevance Health (Atlanta, GA)
- … (IT) Auditor Senior ** is responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special ... **Internal Information Technology (IT) Auditor Senior ** **Location:** This...the IT and business to improve the effectiveness of risk management, control , and governance processes. **How… more
- TD Bank (New York, NY)
- …+ Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are ... and ensure team members complete all required training + Understands, utilizes and follows compliance/ risk and control programs + Consults with all risk … more
- Intuit (Mountain View, CA)
- …Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... (ie Python, Java, R, Spark) + Familiar with engineering fundamentals: version control systems (ie Git, Github) and workflows, and ability to write production-ready… more
- AltaGas (Springfield, VA)
- …tasks. + Identify and suggest basic opportunities to improve controls using technology , with support from senior staff. + Provide support to internal and ... risk assessment activities, with a focus on identifying technology -Support the planning and scoping of IT risk...procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team… more
- WSP USA (Orlando, FL)
- …report to our client's office 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization that ... + Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with… more