- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Principal Risk Associate, IT Audit Do you like working in the spotlight? Are you ready to work on the ... well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll...defense partners and collaborate with second line of defense ( Compliance , Legal, Enterprise Risk Management, Operational … more
- RTX Corporation (Phoenix, AZ)
- …problems that create a safer, more secure world. Job Summary: The Digital Risk and Opportunity Senior Principal Specialist is an individual contributor and ... the Digital Risk Management Team within Raytheon's Digital Technology, Governance, Risk and Compliance organization. The team is comprised of professionals… more
- Discover (Riverwoods, IL)
- …you:** + Bachelor's Degree in IT , Engineering + 6+ years of experience in IT Risk , Compliance , Technology, or related field **Bonus Points:** + 8+ years ... brighter financial future with Discover. **Job Description:** As a Principal BT Risk and Compliance ...of experience in IT Risk , Compliance , Technology or… more
- Black & Veatch (Columbus, OH)
- ** Principal Consultant, Asset Lifecycle Risk Management (ALRM)** Date: Apr 28, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, ... is seeking an exceptional professional to join our Global Advisory organization as a Principal , Asset Lifecycle Risk Management. The world is changing at an… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is ... We are currently looking for a Data and Technology Risk Principal Associate to join our team!...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes… more
- Capital One (Mclean, VA)
- …at Capital One, from protecting customer data to the associate experience. As a Cyber Risk Principal Associate within the Governance and Risk division, you ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Business Risk Security is essential...and practical in your understanding of software development and IT operations, and have experience with industry risk… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Technology Risk Manager | Retail Bank As a member of the Technology Risk ... risk management, and project management skills to support Risk and Compliance Management Strategy. You will...the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls… more
- Walmart (Bentonville, AR)
- …changing, the ability to provide confidence that our technical regulatory controls in high- risk compliance areas are operating effectively is paramount. The GT ... applications built or implemented in the environment meet appropriate levels of compliance for industry, legal, governmental, risk and safety standards. Examples… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... IT risk management, control, and governance processes....and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Principal Auditor - Office of the State Auditor Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply ... Office of the State Auditor IT Principal Auditor Opening Date: May 9,...Single Audit, comprised of the financial statement and Federal compliance audits. The Office has the statutory authority to… more
- Federal Reserve Bank (Washington, DC)
- Principal ICAM Engineer (Sr. Security Analyst)- IT Division - R024292 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job ... management and security. Collaboration: Work closely with cross-functional teams, including IT , security, compliance , and application development teams, and… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Principal IT Change Management Specialist opening with HCA Healthcare today ... benefits may vary by location._** We are seeking a Principal IT Change Management Specialist for our...accountable for following defined processes to ensure effectiveness and compliance , and escalates when variances are identified. * Supports… more
- Northrop Grumman (Falls Church, VA)
- …+ Experience in IT or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance , IT Project Management, and/or ... individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager...Management, etc. Other areas may be audited based on risk assessments performed during audit planning. + Examining and… more
- Parsons Corporation (Centreville, VA)
- …with Okta M365 integration and configuration + Understanding of e-discovery and compliance processes + Excellent analytical and problem-solving abilities + Hands on ... cloud Exchange environments for both Home Office and external customers + Risk , vulnerability, and performance management + Collaboration on the vision and strategic… more
- Northrop Grumman (TX)
- …making history. **Job Description:** Northrop Grumman Enterprise Services is seeking Principal /Sr. Principal Enterprise-Wide Applications Analyst to join our ... 1ERP organization to support SAP's Cash Management, Treasury and Risk Management, and Concur Travel & Expense module. This...**Basic Qualifications:** **The Candidate can be hired as a Principal (3) or Sr. Principal Level (4)… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Risk Management, IT Risk Management, cybersecurity, and governance, risk , and compliance (GRC). + Bachelor's degree in computer science, information ... with opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally… more
- Ebenezer (Minneapolis, MN)
- …tool/technology deficiencies + Lead projects related to Cybersecurity Engineering, automation, risk management, compliance , and threat management areas. + Mentor ... **Overview** Principal Cybersecurity Engineer - SIEM/EDR provides technical leadership...to craft, build, deploy and support Cyber Security and Risk management tools and help driving Cybersecurity maturity for… more
- Federal Reserve System (Richmond, VA)
- …The Audit Department has an immediate opening for a Senior, Lead, or Principal Internal Auditor, reporting to one of the managers in the department. The ... reporting and other critical operations, effectiveness and efficiency of operations, compliance with policies, procedures, laws and regulations, and the adequacy of… more
- Camping World (Lincolnshire, IL)
- …with various programming languages, frameworks, and databases preferred. + 5 years of IT governance, risk management, and compliance experience. Strong ... focus to the business._ **Camping World is seeking a** ** Principal Solutions Architect** **.** **As a Principal ...for improvement and optimization within the assigned domains. + ** Risk Management.** Identify and mitigate Business and IT… more
- City and County of San Francisco (San Francisco, CA)
- …information assets. 7. Analyzes trends, news and changes in threat and compliance environment with respect to organizational risk ; advises organization ... qualifications. Application Deadline: Continuous How to Apply: Applications for Principal Information Systems Engineer - Security Specialty are only...management and develops and executes plans for compliance and mitigation of risk ; oversees … more