- GCI Communication Corp (Anchorage, AK)
- …control implications. + Submit meaningful updates as required for Enterprise Risk Assessment. + Design and implement controls associated with Fraud ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more
- Insmed Incorporated (NJ)
- …we do. We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This ... Information Officer, this individual is responsible for defining and executing Insmed's enterprise cybersecurity and risk strategy. This role requires a… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... a mission to more effectively achieve both Business Units specific and AV enterprise objectives. The position will contribute to the evolution of the AV's Digital… more
- Teradyne (North Reading, MA)
- …understandable, and traceable throughout their lifecycle + Integrate data governance controls and best practices into business and technology workflows, ... through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our… more
- Revelyst (Irvine, CA)
- …and threat modeling for critical projects. + Ensure architectural alignment with enterprise risk management and business continuity objectives. **What We're ... and compliance requirements (PCI-DSS, SOC2, ISO 27001, GDPR, CCPA) into practical security controls . + Participate in security design reviews, risk assessments,… more
- Principal Financial Group (Des Moines, IA)
- …business knowledge based on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to adapt and apply automation ... an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management...and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team… more
- Paycom Online (Oklahoma City, OK)
- …reviews, and assisting with audit/compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business and technology initiatives such as ... The IT Governance, Risk , and Compliance (GRC) team functions include maintaining...(GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance with applicable standards… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- Fannie Mae (Reston, VA)
- …the ability to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 ... will help manage and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk … more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... with state and federal laws. + Support the development and maintenance of Technology Control Plans (TCPs) and secure research environments, including protocols… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...types + Demonstrated success delivering within engagements at the enterprise -level + Business development and growth-oriented mindset, Solution focused… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Ally (Lansing, MI)
- …when performing ad hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Merck & Co. (Rahway, NJ)
- …will lead a team of technical experts responsible providing Logistics and Distribution Technology Center of Excellence support to the enterprise .- The leader ... science is applied to deliverables for new product introductions and technology transfers across the network.Drive proactive risk management activities,… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... access, and change management. + Partner with Audit and Risk to monitor and remediate system control ...continuous improvement. + Collaborate closely with the Finance Transformation, Enterprise Data, and Technology teams to align… more
- AeroVironment (Simi Valley, CA)
- …assessments, and metric performance. + Champion a culture of defect prevention, risk management, and operational excellence across the enterprise . + Other ... Regular **Job Description** **Summary** The Director, Global Quality Engineering and Control is responsible for defining, standardizing, and governing the practices,… more
- SMBC (New York, NY)
- …scalable architecture adoption. + Act as the primary liaison between trading desks, risk management, finance, and technology teams to capture requirements and ... + Build strong relationships with FICC business leaders and enterprise partners to ensure alignment and adoption. + Facilitate... risk frameworks. + Partner with compliance and risk teams to embed controls into product… more
- SMBC (New York, NY)
- …architecture adoption. + Act as the primary liaison between operations teams, risk , compliance, and technology to capture requirements and deliver impactful ... + Build strong relationships with FICC business leaders and enterprise partners to ensure alignment and adoption. + Facilitate... risk frameworks. + Partner with compliance and risk teams to embed controls into product… more
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