- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Associate, Cyber Risk & Analysis The Information Assurance Third Party Management (IA TPM) program ... assessments that enable the business to protect sensitive Capital One information and confirms the third party 's ability to provide continual services. The… more
- Google (Austin, TX)
- …including the development of risk assessments. + Experience with testing Information technology general controls (ITGC) Sarbanes Oxley Law (SOX), and security ... Risk, Compliance and Integrity organization (RCI) brings together critical compliance, assurance , risk and governance functions across Google to help the company… more
- Bank of America (Charlotte, NC)
- … Third Party programs. This role will support GPS issues, including quality assurance reviews, and Third Party governance functions for the GPS ... Business Control Specialist - Issues Management and Third Party Charlotte, North Carolina;New York,...including writing issue summaries, action plans and performing quality assurance review of issue evidence - Monitor risk and… more
- Quality Technology Services, LLC (Overland Park, KS)
- …activities and control weaknesses are identified prior to contract execution with third party provider, or appropriate risk acceptance is documented and ... industry best practices, standard security frameworks, and regulatory guidance + Evaluate third party maturity using ISO, the Cybersecurity Maturity Model… more
- Wells Fargo (New York, NY)
- …manage, and monitor risks related to the use of a third party may result in reputational, legal, regulatory, information security, and financial risk. ... **About this role:** Wells Fargo is seeking a Business Accountability Specialist - Third Party Risk Primary Business Liaison in legal as part of the Third … more
- JPMorgan Chase (Plano, TX)
- JPMorgan Chase's (JPMC) Corporate Third Party Oversight (CTPO) Program is a function within Global Supplier Services, responsible for developing, deploying and ... and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO...the CTPO Program. As an Operations Lead, in Corporate Third Party Oversight's Third … more
- JPMorgan Chase (Plano, TX)
- JPMorgan Chase's (JPMC) Corporate Third Party Oversight (CTPO) Program is a function within Global Supplier Services, responsible for developing, deploying and ... and internal Intra-Affiliate (IAO) services and also includes Supplier Assurance Services (SAS) Governance and Risk Design. The CTPO...updates to regulators on the CTPO Program. As a Third Party Risk Analyst in Global Supplier… more
- Morgan Stanley (Baltimore, MD)
- …seeking someone to join our team as a Director to provide coverage for Third Party Vendor Management. The Internal Audit Division (IAD) drives attention and ... and quality standards . Interface with and support Technology audit counterparts, representing Third Party audit in broader oversight activities, to assist in… more
- Discover (Riverwoods, IL)
- …management. In a lead role, this is an excellent opportunity to practice your third party cybersecurity risk program expertise and simultaneously grow as a ... managing the risk appropriately. + Demonstrate strong understanding of Third Party Risk Management (TPRM) program and...party vendor risk management focused on assessment of information security controls, at least 2 years in a… more
- M&T Bank (Buffalo, NY)
- …and maintain enterprise continuity of operations program, strategy, and mission assurance . + Lead, manage, and oversee diverse security improvement actions across ... while committing to delivering quality results Proven experience communicating complex information , concepts, or ideas in a confident, accurate, and well-organized… more
- Amazon (Seattle, WA)
- …controls over sustainability reporting, greenhouse gas (GHG) emissions accounting, and third - party assurance of sustainability metrics. The candidate ... on sustainability technical accounting topics, internal controls over sustainability reporting, third - party assurance , and ESG disclosure requirements. As… more
- ALDI (Batavia, IL)
- …of best practices. * Manages and communicates ALDI protocol with testing agencies and third party auditors. * Keeps up to date with all legal requirements ... you passionate about ensuring top-notch food safety and quality assurance ? ALDI, one of America's fastest-growing retailer with an...Manages and communicates ALDI protocol with testing agencies and third party auditors. * Keeps up to… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Security Architecture / Vulnerability Management Date:Aug 19, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: ... and offering a competitive compensation package. BRIEF POSTING DESCRIPTION: The P EJ INFORMATION ASSURANCE Department of the P INFORMATION ASSURANCE… more
- Taiho Oncology (Princeton, NJ)
- …subject matter expertise for vendor and investigator site audits, ensuring qualification of Third Party Vendors, adequacy of CAPAs to ensure overall compliance + ... Director, Quality Assurance Pleasanton, CA, USA * Princeton, NJ, USA...for vendor and investigator site audits, ensuring qualification of Third Party Vendors, adequacy of CAPAs to… more
- Warner Music Group (New York, NY)
- …application, and analysis of revenues and artist royalties derived from third - party licensing, primarily revenues related to synchronization licensing, ... and Insight** : Pushing the boundaries requires the best information and the boldest imagination. We use both to...collection and tracking of revenues and expenses related to third - party licensing. **Here you'll get to:**… more
- Hawaiian Electric (Honolulu, HI)
- Information Assurance Analyst - Security Architecture / Vulnerability Management +8992 Date:Aug 15, 2024 Location: Honolulu, Hawaii (HI), US, 96840 Company: ... at 11:59PM HST BRIEF POSTING DESCRIPTION: The P EJ INFORMATION ASSURANCE Department of the P ...HRS section 269-19.5(h)." Affiliate-Related Entity is defined as "a third party that provides electricity-related services in… more
- Capital One (Mclean, VA)
- …does not provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other information available through this ... 1 (19052), United States of America, McLean, Virginia Audit Manager, Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a dedicated group… more
- Capital One (Mclean, VA)
- …does not provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other information available through this ... 3 (19075), United States of America, McLean, Virginia Senior Manager, Information Security Office (ISO) Assurance Team Lead At Capital One, you will help consult… more
- Capital One (Richmond, VA)
- …does not provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other information available through this ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is a dedicated… more
- Windstream Communications (Columbus, OH)
- …interactions meet our quality requirements. + Perform on-site vendor audits and facilitate third - party quality assessments as needed. + Liaise with the Vendor ... Quality Assurance Specialist Arkansas, USA * Georgia, USA *...to race, color, religion, sex, age, national origin, genetic information , protected veteran status, current military status, disability, sexual… more