- JPMorgan Chase (Delaware, OH)
- … tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role ... Risk Management Strategy. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- Datavant (Columbus, OH)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... industry internal audit expertise and deep familiarity with health information technology and tech -enabled services. The Director of Internal Audit will act as a… more
- Confluent (Columbus, OH)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal… more
- Nelnet (Columbus, OH)
- …(ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure ( Tech Support, Change Control and others as applicable), Security, DBAs, ... for the organization on the importance of having proper controls and supporting processes on our systems + Acting...and maintenance of the system. o Working with the Director , Solution Architect and Software Architects to define application… more