• Audit Director - Project Governance

    American Express (New York, NY)
    …of regulatory expectations related to change management , governance, and operational risk . + Proven ability to collaborate with technology and business ... will advise on ways to incorporate and comply with project and change risk taxonomy, associated risk management policies, and regulatory expectations… more
    American Express (10/25/25)
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  • Journeyman-Systems Engineer

    Sumaria Systems, Inc. (Bedford, MA)
    …oversight + Provide engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes + Provide ... validation, transition, decision analysis, technical planning, technical assessment + Requirements management , risk management , configuration management ,… more
    Sumaria Systems, Inc. (08/20/25)
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  • Credit Portfolio Senior Officer I

    Citigroup (Wilmington, DE)
    …Risk Business Architect to lead the design and oversight of our credit risk technology ecosystem. This senior leader will ensure our architecture is ... **Drive innovation by assessing emerging tools, platforms, and methods for credit risk management .** **Cost of Ownership & Optimization** **Conduct deep analysis… more
    Citigroup (09/24/25)
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  • Project Management Analyst 3

    Huntington Ingalls Industries (Newport News, VA)
    … control group, but not limited to; forecasting, portfolio and project management , budgeting, risk analysis, and working with various program customers on ... also directly supports the production team via production planning, scheduling, production control and capacity management . **Must Have** Bachelor's Degree and 6… more
    Huntington Ingalls Industries (10/24/25)
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  • Unified Vulnerability Management (UVM)…

    Vanguard (Dallas, TX)
    …+ Familiarity with data engineering solutions (eg, Athena, Tableau), workload management solutions (eg, Jira, ServiceNow), version control and pipeline ... (via code or scripts). + Collaborate with product owners (Vulnerability Management , DevSecOps, Cloud Security, etc.) to ensure the collection, quality,… more
    Vanguard (10/02/25)
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  • APM/Project Leader/Project Manager

    PPL Corporation (Allentown, PA)
    …to operations on assigned project portfolio. Team player capable of working with management , project control specialists and contractors. Must be capable of ... This includes scope, schedule, cost, quality, communication, resource, issues, risks, change control and contractor management plans. Level of detail is driven… more
    PPL Corporation (10/14/25)
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  • Risk &Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …projects to improve the overall control environment. + Support the enterprise risk management process + Stay up to date on internal and external ... with colleagues across the organization to support a robust risk and control environment by providing a...in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is… more
    Compass Group, North America (10/24/25)
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  • Policy, Standards & Practices Governance-Sr.…

    Truist (Atlanta, GA)
    …with enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise ... to ensure timely resolution. * Collaborate with business and technology partners to provide IT risk expertise... Risk areas to ensure accurate and comprehensive risk management practices within the assigned business… more
    Truist (10/24/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …in documenting IT processes, process and data flows, and risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, ... IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program...of relevant experience, including IT SOX, IT audit, or risk management at a public company or… more
    Papa John's International (08/29/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …Testing + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... organization is responsible for the design and implementation of risk and control frameworks that span the...Credible Challenge, Management Reporting, Problem Solving, Program Management , Risk Management , Stakeholder … more
    Citigroup (09/20/25)
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