- Capital One (York, PA)
- … management and analytical skills to support the Enterprise Data organization. As a Risk Manager in the Enterprise Services Risk Office, we are ... Manager , eData Risk Guide - Enterprise Services ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance &… more
- Capital One (Petersburg, VA)
- Senior Manager , IFX, AIML, & Regulatory Risk - Enterprise Services Risk The Enterprise Services Risk (ESR) organization is expanding with a focus ... central player in all the excitement. As a Senior Manager Risk Guide supporting IFX and AI/ML,...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Capital One (Newport News, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the Senior Manager , Technology Change Risk Oversight you will...frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Annapolis, MD)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) 2+ years ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- Capital One (Salisbury, MD)
- Manager , Network Security, Tech & Data Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- First Horizon Bank (Memphis, TN)
- Location: On site in Memphis, TN or Charlotte, NC. Summary: The Business Risk and Controls Manager supports the Marketing and Product Management ... controls to mitigate identified risks effectively. Conduct regular risk and control self-assessments (RCSAs) to ensure...and guidance to business process owners, ensuring adherence to enterprise risk frameworks and policies. Serve as… more
- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of enterprise applications and IT infrastructure… more
- Capital One (Salisbury, MD)
- …upon number of hours to be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit...Manager , Cyber Risk & Analysis McLean, VA:… more
- Capital One (Williamsburg, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Newport News, VA)
- Senior Manager , Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You… more
- Vaco by Highspring (Cleveland, OH)
- Vaco is hiring for a Financial Manager of Physician Enterprise in Cleveland OH Direct Hire Salary: 100-130,000/yr Position Summary: The Finance Manager of ... management, operational efficiency, and alignment with strategic goals. The Finance Manager serves as a key advisor, providing insight into financial performance,… more
- Capital One (Chicago, IL)
- Senior Manager - Global Payment Network Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Maintenance, Engineering, Quality, Finance, Supply Chain and Global Procurement to meet site and enterprise goals. The Manager will play a key role in vendor ... of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Manager , Site Indirect Procurement as part of the Supply Chain team based in… more
- Insmed Incorporated (San Diego, CA)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- Boston Consulting Group (Atlanta, GA)
- …portfolios. To this effect, you will be challenged to bridge enterprise architecture and engineering, facilitating the design of multiple services, products ... a wealth of other products in this space, ensuring alignment with enterprise architecture, security, and compliance frameworks. You will craft AI-led designs,… more
- Capital One (Goochland, VA)
- …Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience performing data analysis ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- First Horizon Bank (Charlotte, NC)
- …work across the organization to ensure integrity of the financials and ensures sound controls and procedures for the financials related to the lines of business and ... reporting groups and partners Identifies and resolves technical, operational and risk management, business and organizational challenges. Leads and assists LOBs… more
- USAA (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design and execution of the process. You will support alignment of… more
- Edward Jones (St. Louis, MO)
- … Enterprise Risk Management (ERM) capabilities and is seeking an Enterprise Risk Manager to join our Controls capacity as part of the ... identification, documentation and assessment of controls . The Enterprise Risk Manager is an...Enterprise Risk Framework in relation to risk and control lifecycle programs to ensure… more
