- XPO (New Rome, OH)
- …written communication skills and able to present clean, organized and thorough information and data appropriate for the intended audience About the Assistant Service ... the service center when upper management is not on site Assist in managing and directing inbound, city and outbound freight operations, including FAC operations, if… more
- Guidehouse (Annapolis Junction, MD)
- …(FS) polygraph + Bachelor's degree + NINE (9) or more years' experience in information technology (ie, federal financial statement IT auditing, IT controls , ... to Obtain Top Secret SCI with Polygraph **What You Will Do** **:** Our IT Controls consultants help clients optimize all elements of their IT controls structure.… more
- University of Washington (Seattle, WA)
- …or require corporate compliance. ** INFORMATION MANAGEMENT** In partnership with UWT Information Technology , the Managing Director will: * Coordinate ... residents find abundant opportunities for intellectual, personal and professional growth. More information about UW Tacoma and its strategic plan can be found here.… more
- JPMorgan Chase (San Francisco, CA)
- …5+ years of experience or equivalent expertise troubleshooting, resolving, and maintaining information technology services + Experience managing applications ... Join our dynamic team to innovate and refine technology operations, impacting the core of our business...product, Engineering and Development team to design and automate controls to minimize risk. + Organize and liaise with… more
- Highmark Health (Harrisburg, PA)
- …15 years in Information Security and/or Information Risk Management and/or Information Technology + Experience managing an information security ... managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...+ Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- JPMorgan Chase (Jersey City, NJ)
- …PCI-DSS, SOX, NIST, ISO, ISACA, etc.) + Proven experience leading/ managing in the technology risk & controls and information risk management fields. + ... leverage their experience to advance the firm's processes for managing technology risks and controls ,...and Business Controls Management to ensure that technology risk and control taxonomies are optimised,… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager, Information Technology 117737 Zurich is currently looking for an Internal Controls Manager, Information Technology to ... weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and...Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America… more
- City of Detroit (Detroit, MI)
- …or a related field required. + Five (5) years of experience in managing Information Technology and/or security operations required. + Equivalent ... initiatives. The position directs the planning and implementation of enterprise Information Technology security for systems, business operations, and physical… more
- S&P Global (New York, NY)
- …executive-level presentations and managing stakeholder relations. + Proven experience in technology controls in similar environments + Minimum of 10 years of ... **Responsibilities and Impact:** This executive role is responsible for Technology Controls Management for the Corporate Platforms...will ensure the integrity of S&P Global systems by managing our internal controls , owning and ensuring… more
- JPMorgan Chase (Tampa, FL)
- …and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team ... control evaluations, monitoring and testing efforts across multiple business groups, technology domains, and operational functions to identify control gaps as… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Wells Fargo (Minneapolis, MN)
- …will work closely with the Head of ACT, Information & Cyber Security (ICS), Technology Controls , Governance, and front line to define and drive control ... clear mapping and traceability of policies, standards, procedures to controls , control framework and drive accelerated, safe,...Partner with Information & Cyber Security (ICS), Technology Controls , Governance, and front line to… more
- JPMorgan Chase (Jersey City, NJ)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal role in shaping and implementing ... capabilities, and skills** + Significant demonstrable experience or equivalent expertise in technology risk management, information security, or a related field,… more
- Citigroup (Jacksonville, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Fusion Technology LLC (Easton, MD)
- …Our dedicated people make Fusion Technology one of the fastest-growing information technology (IT) companies in West Virginia. As a HUBZone Small ... management including development, reviews and updates, coordination, submittals, Requests for Information (RFIs), version control and storage, and reporting. +… more
- Navy Federal Credit Union (Vienna, VA)
- … controls and ultimately transform any control gaps into mature control environments + Analyze controls information , requirements, data, processes, ... Entity, Risk, Activity, Information /Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg,… more
- Citigroup (Florence, KY)
- …will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This is a strategic and execution-oriented ... Testing Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head (C15) within the... testing interactions with senior managers at Director or Managing Director levels. + Represents control testing… more
- MUFG (Irving, TX)
- …global operations + Working collaboratively with cross-functional teams in GFCD and Information Technology to ensure effective and efficient operation of ... will support the Bank's compliance program, focusing on sanctions controls related to, Technology , Tuning List Management....mitigate false positives and to optimize hit rate + Managing and enhancing of watchlists that are used for… more
- University of Colorado (Boulder, CO)
- …developments that affect the University's export compliance efforts. Responsible for managing University compliance with federal export control regulations ... the Department of State International Traffic in Arms Regulations (ITAR), Arms Export Control Act (AECA), Office of Foreign Asset Controls embargos (OFAC),… more
- SAIC (VA)
- …by PCAOB and DFARS requirements. + General understanding and familiarity of information technology systems related to financial reporting, including layers ... to Internal Audit. SAIC is a premier Fortune 500(R) technology integrator solving our nation's most complex modernization and...role by leading various aspects of the company's internal control and compliance programs. The Internal Controls … more
