- MUFG (New York, NY)
- …of our recruitment team will provide more details. The Global Head of AML Advisory is a senior manager responsible for providing Subject matter level expertise ... and Second Lines of Defense on AML process and risk controls. S/he is responsible for managing a team...industry changes, regulatory changes and internal assessments for conducting advisory . + Develop and advise on the creation and… more
- American Express (New York, NY)
- …a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal controls over financial ... to ensure timely identification, assessment and resolution of SOX risk events and issues in order to minimize impact...on issue status, trends, and outcomes for quarterly BUR's, senior management and governance committees + Assist in the… more
- ServiceNow, Inc. (Addison, TX)
- …penetration testing, risk evaluations for new applications, and third-party risk assessments. + **Security Design Advisory :** Provide expert advice on ... our purpose to make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk register,… more
- Medtronic (Fort Worth, TX)
- …clinical and/or financial experience. This position will interact with senior hospital administrators, clinical and medical leaders, and Medtronic leadership. ... device industry. + Working knowledge of healthcare reform initiatives including VBHC, risk sharing, & population health. + Specialized training in one or more… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... risk , or controls (ie, operational audits, internal audits, advisory /consulting, controls/compliance/legal) + Undergraduate degree or equivalent combination of… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …planning and execution to ongoing support. Play an integral role in shaping the IT leadership's strategic plan as a key member of the management team. Take ownership ... Service, Finance, Sales, and Operations to develop a shared roadmap. Engage in IT and technology roadmap discussions within the division and with peers across other… more
- Bloomberg (New York, NY)
- …and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment,… more
- Diversified (Atlanta, GA)
- Federal Senior Project Manager - Diversified Federal Practice Atlanta, GA, USA * Virtual Req #3817 Monday, September 9, 2024 At Diversified, we don't just follow ... - we set them by leveraging the best in technology and ongoing advisory services to transform businesses. Our comprehensive suite of solutions is engineered to… more
- ICS Consulting LLC (Brainerd, MN)
- Senior Project Manager- ICS ICS, 104 Park Avenue North, Park Rapids, Minnesota, United States of America * ICS, 1139 Franklin Avenue, Sauk Rapids, Minnesota, United ... the expectations of our clients. We're a company with heart. **Job Summary:** The Senior Project Manager is responsible to anticipate client needs and be a proactive… more
- Trinity Health (Livonia, MI)
- …hardware/software redundancy services, disaster recovery plans, etc.) to reduce risk to the organization. Conducts post-project, program or initiative analysis ... engagement. + Assesses project or initiative issues. Facilitate issue resolution and risk mitigation to meet define project objectives. + Develops, monitors, and… more
- ICF (Washington, DC)
- …+ To coordinate with business units, the project management office (PMO), outside entities and IT staff to confirm compliance and risk mitigation has been met. + ... Description ICF is looking for a ** Senior Systems Analyst** to support a large Infrastructure...looking for an opportunity to help inform and direct IT investment decisions and develop and contribute to architectural… more
- US Bank (Irving, TX)
- …Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology ... and is able to influence business line understanding of risk mitigation + Partner with their assigned Line of...Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working… more
- Guidehouse (Springfield, VA)
- …solutions provided by multiple vendors. + Provide technical management, guidance, and advisory services on compliance to cyber risk management, and other ... Guidehouse Clients. This position will be responsible for advising senior -level Client relationships, implementing strategic initiatives, executing long term… more
- M&T Bank (Buffalo, NY)
- …The individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit ... completion. + Plans and executes other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation… more
- Southern Company (Atlanta, GA)
- ** IT (Mobile, EnRoute, Rolling Office) Supervisor** **JOB SUMMARY** This position is responsible for the team providing support for the Field, Mobile, and Rolling ... support and maintenance. Partnering closely with GAS Field Operations executive and senior leadership, this position ensures the feasibility of strategic Field and… more
- Ameren (St. Louis, MO)
- …and consulting services that improve the Company's operations and assist senior management in achieving business objectives. The responsibilities include managing ... input on key Digital and business risks to consider in developing the annual risk -based audit plan; obtains business leader and management input in order to assess… more
- American Express (New York, NY)
- …finance on #TeamAmex. **_Finance is looking for a Director of Governance, Director of Process Risk Reduction, Director of Risk Advisory , and Director of ... business units, functional areas, and geographies. **Finance Control Management Risk Advisory Team:** The objective of the...with an ability to interact and obtain buy-in from senior Finance counterparts + Expertise in process governance, with… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …you have: + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT or OT security + Degree in ... current status of the cyber security program to enterprise risk teams, senior business leaders and the...risk mitigating directives for projects with components in IT , including the mandatory application of controls. + Embeds… more
- MacDonald-Miller (Seatac, WA)
- …to be a hero: + Contract Management, Compliance & Negotiation + Construction Risk Management + Legal Advisory & Relationship Management + Corporate Governance ... and business contracts, working closely with cross-functional stakeholders and senior management. You will be drafting, reviewing, and negotiating construction… more
- Scotiabank (New York, NY)
- …audit teams such as COEs, regional audit teams including Capital Markets, Compliance, Risk Management, and IT to develop a stronger strategy for ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global… more