• Director, Compliance

    American Express (Phoenix, AZ)
    …- First Line of Defense (1LOD) Compliance professional to lead compliance risk identification, management , and mitigation across business operations. This role ... controls and mitigation strategies. + Support the execution of business-level compliance risk assessments and control self-assessments. + Support regulatory exam… more
    American Express (10/07/25)
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  • IT Controls Analyst

    DR Horton, Inc. (Arlington, TX)
    … and make recommendations to management for continuous improvement * Ensure risk management reviews are conducted * Conducts all business in a professional ... Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the...college or university * Two plus years of information technology compliance experience * SOX and Operational Control… more
    DR Horton, Inc. (10/09/25)
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  • Document Controller

    Xerox (Dallas, TX)
    …document standards and requirements. The DC performs a variety of document control functions using cloud-based electronic document management system. The DC ... Track phases of multiple projects to proactively provide documentation control support to project management + Validate...+ Enhance the documentation process using the electronic document management system. + Manage risk associated with… more
    Xerox (09/20/25)
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  • Application Development Lead

    Citigroup (Jersey City, NJ)
    …and direction on specific engineering tasks. * Maintain application hygiene and address any Risk & Control items. + Work closely with Project Managers, Business ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...engineering tasks. * Maintain application hygiene and address any Risk & Control items. + Work closely… more
    Citigroup (10/21/25)
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  • Senior Lead, Cybersecurity Policy & Compliance

    University Corporation for Atmospheric Research (Boulder, CO)
    …+ Foster a culture of security awareness and compliance throughout the organization. Risk Management Integration: + Collaborate with risk management ... preferred + CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA (Certified Information Systems… more
    University Corporation for Atmospheric Research (10/17/25)
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  • Principal Solution Architect - CTJ - Poly

    Microsoft Corporation (Elkridge, MD)
    …with traceability of requirements, constraints, decisions, and tradeoffs that balances risk , technical credibility, and technical innovation to meet customer need, ... Team to identify, categorize, and communicate business and technical risks. Defines risk mitigation activities that are foundational to the project plan. Defines … more
    Microsoft Corporation (10/08/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Irvine, CA)
    …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
    Amazon (10/18/25)
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  • EEG Neurophysiology

    SSM Health (St. Louis, MO)
    …manufacturer's service department (if under contract) when malfunctions occur. C) Reports risk management concerns. D) Assumes responsibility for completing all ... assessments. 2) Reports signs of possible abuse/neglect to the physician and Risk Management , and recommends appropriate consultations (psychiatric, Social Work)… more
    SSM Health (09/10/25)
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  • Senior SOX Program Operations and Audit Excellence

    Intuit (Mountain View, CA)
    …are seeking a **Senior** who thrives at the intersection of program management , process improvement, and technology . This high-impact individual contributor role ... the SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, and… more
    Intuit (10/21/25)
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  • Cost Acct Mgr. Aeronautical Project Engineer 3/4…

    Northrop Grumman (Los Angeles, CA)
    …systems engineering approach to ensure program requirements are met + Familiar with proactive risk management techniques, such as risk registers and failure ... ownership for all Scope, Schedule, and Budget within assigned Control Account. + Work with Functional Managers to secure...discipline and 3 years of related engineering experience. + Risk and Opportunity Management experience. + Knowledge… more
    Northrop Grumman (10/07/25)
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