- Raytheon (Tucson, AZ)
- …access for Change and Configuration Management toolsetsSWCM department is hiring Senior Software Configuration Management Engineers, to work onsite in Tucson, ... documentation and work instructions under close direction of SWCM Team Lead and/or Section Leader.Work onsite at Tucson, AZ.Qualifications You Must Have:Typically… more
- TekSynap (Fort Huachuca, AZ)
- …training within task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to ... **Responsibilities & Qualifications** **RESPONSIBILITIES** + Ensures compliance with current and emerging RMF requirements for all capabilities and services. + Risk… more
- Amazon (Arlington, VA)
- … and compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance , internal controls readiness,… more
- NiSource (Merrillville, IN)
- ** Senior / Lead Compliance and Performance...root cause analysis + Knowledge of COSO and CoBit control framework/ controls + Willing to travel to ... + We are open to hire at either the Senior or Lead level, depending on experience...to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily… more
- Insight Global (Las Vegas, NV)
- Job Description As a Senior Compliance Auditor, you will lead and conduct comprehensive audit engagements across various gaming operations, including slots, ... table games, and cage audits. You will be responsible for ensuring compliance with GCB regulations and internal policies, meticulously reviewing progressive logs,… more
- Google (Mountain View, CA)
- …consistent and constructive regulator engagement. We are seeking a experienced privacy and security compliance senior program manager to lead and elevate our ... a people management, supervision, or team leadership role. + Experience drafting compliance related documentation, controls , and policies. + Experience working… more
- NBC Universal (New York, NY)
- …completed during 2025. Role Purpose: The Senior Director, SAP S/4 Risk & Compliance Lead is a critical role for NBCUniversal's SAP S/4 HANA implementation, ... deployment. The role of the SAP S/4 Risk & Compliance Lead is responsible for supporting our...concepts, knowledge of Sarbanes Oxley, and experience implementing a controls framework. This role will work closely with solution… more
- JPMorgan Chase (Columbus, OH)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the ... and effectiveness of controls . Drive initiatives that enhance the business control environment through recommended updates to the Compliance and Operational… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services ... Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. * Support oversight of the MCA program,...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- Wells Fargo (Addison, TX)
- …(SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… more
