- Citigroup (Getzville, NY)
- …execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design ... plans. The position closely follows the latest trends in control design and assurance and requires strong knowledge of appropriate and effective control design and… more
- Citigroup (Tampa, FL)
- The Second Line of Defense (2LoD) Testing Utility (STU), aligned to Independent Compliance Risk Management (ICRM) and Independent Risk Management (IRM), is ... the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD) team. It is...Crimes (AML, Bribery, and Sanctions), 3) Product / Function Compliance and Office of Fair Lending & Privacy ,… more
- Academy Sports + Outdoors (Katy, TX)
- …standards + Retail experience required Skills: + Ability to effectively develop a risk -based audit plan containing appropriate mix of assurance and consulting ... to senior management + Ability to successfully lead audits with operational, compliance , and financial objectives + Knowledge of leading governance models including… more
- Deluxe (Atlanta, GA)
- …skilled at implementing secure modern Identity and Access Management (IAM). Governance / Risk / Compliance : The CISO will possess a strong knowledge of ... well as anticipate future needs. One who can articulate risk and put together a balanced, proper security plan:...and members. The CISO has designed and implemented security assurance practices including threat modeling and penetration testing and… more
- Northrop Grumman (San Diego, CA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... and Networks (SPAN) Business Unit is seeking a Mission Assurance Engineer that is a self-starter who can manage...You'll Get To Do:** + Performs or assures quality, risk management, safety, reliability and maintainability of program achievements,… more
- CyrusOne (Dallas, TX)
- …executing commercial opportunities and expanding product structures while providing deal assurance driving business growth. In depth understanding of the electric ... and maintain long-term, strategic relationships internally and externally to ensure compliance , drive efficiencies and identify and pursue new opportunities, +… more
- Mizuho Corporate Bank (New York, NY)
- …to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by maintaining a robust Quality Assurance ... of the financial services industry, including audit, financial, corporate and compliance , risk management, or technology functions. Possesses at least… more
- Citigroup (Getzville, NY)
- …essential procedures are followed and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (O'Fallon, MO)
- …essential procedures are followed and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Northrop Grumman (Huntsville, AL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... they're making history. Northrop Grumman Defense Systems is seeking a Deputy **Mission Assurance Manager 1** to support the Program Quality and Mission Assurance … more