• SOX Manager

    OneMain Financial (Irving, TX)
    …Sarbanes-Oxley processes, including, but not limited to, Accounting, Financial Reporting, Treasury, Risk , Payroll, Technology . **In this Role** **You Will** : + ... Plan and execute Risk identification/mitigation & control rationalization strategies +...Members to support cross-functional initiatives + Support Finance or Technology special projects as assigned **What We Are Looking… more
    OneMain Financial (09/10/25)
    - Related Jobs

  • Senior Systems Engineer (Corrosion)

    Insight Global (Warner Robins, GA)
    …technology and systems development. * Assist in defining the maturation of technology development and technical risk reduction efforts; and evaluating and ... Safety, and Occupational Health Evaluation (PESHE); information support plan; PPP; Technology Assessment/ Control Plan (TA/CP); emerging technology … more
    Insight Global (09/27/25)
    - Related Jobs

  • Director, Trade Surveillance - Data Quality

    TD Bank (New York, NY)
    …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... systems, execution platforms, and market data feeds). + Regulatory Compliance & Risk Management : Ensure TDS meet regulatory requirements as it related to… more
    TD Bank (09/21/25)
    - Related Jobs

  • Nuclear Instrument Technician I/II/III

    Dominion Energy (Mineral, VA)
    …protection and control loops, is responsible for the crew work management activities to include having crew Technicians perform work order validations, parts ... of safety-related equipment associated with electrical, mechanical and instrumentation and control systems. Satisfactorily completes the Instrument and Control … more
    Dominion Energy (10/21/25)
    - Related Jobs

  • Program Manager - Environmental Services Director

    NANA Regional Corporation (Bethesda, MD)
    …with Safety/EHS, especially critical for research labs. + Financial & Resource Management : + Develop, manage, and control a multi-million-dollar annual operating ... control , specialized cleaning services). + Optimize inventory control and supply chain management for cleaning...effectively with all levels of staff and leadership. + Technology : Proficiency in EVS management software, CMMS,… more
    NANA Regional Corporation (09/19/25)
    - Related Jobs

  • Information System Security Officer (ISSO III)

    CGI Technologies and Solutions, Inc. (Philadelphia, PA)
    …Readiness Inspections (CCORI)-to RMF controls to ensure comprehensive risk management . . Participate in change control and configuration management ... assurance operations. This is a high visibility opportunity to lead Risk Management Framework (RMF) lifecycle activities, guide vulnerable remediation… more
    CGI Technologies and Solutions, Inc. (10/25/25)
    - Related Jobs

  • Audit Manager- CFO Data Quality

    Bank of America (Charlotte, NC)
    …work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project ... + Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
    Bank of America (09/20/25)
    - Related Jobs

  • IT Infrastructure Audit Associate

    SMBC (Jersey City, NJ)
    …application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... infrastructure work and present ideas for improvement. * Facilitate risk issue tracking to promote timely remediation. * Perform...risks. * Ability to act as trusted advisor to technology management using discretion and sound judgment… more
    SMBC (10/14/25)
    - Related Jobs

  • Principal Controls Engineer

    Wabtec Corporation (Pittsburgh, PA)
    …for Autonomous Solutions. This position focuses on Trip Optimizer, Energy Management , Positive Train Control (PTC) integration, and automation technologies ... Energy Management software. + Working knowledge of Positive Train Control (PTC) systems and safety-critical integration. + Background in building automated… more
    Wabtec Corporation (10/15/25)
    - Related Jobs

  • Corporate IT Security Manager - Corporate IT…

    FirstBank PR (San Juan, PR)
    … mitigation and remediation. Responsible for development and implementation of security risk management plan. + Establishes and maintains processes for ... guidelines. + Develop security related dashboards and reports for Cyber Security Management . + Oversee and monitor critical Information Technology / Information… more
    FirstBank PR (10/04/25)
    - Related Jobs