- City National Bank (Charlotte, NC)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City of Norfolk, Virginia (Norfolk, VA)
- Assistant City Auditor II Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4806480) Apply Assistant City Auditor II Salary ... Auditor is accepting applications for an Assistant City Auditor II . This position is responsible for...interpreting applicable federal, state, and local regulations. + Evaluating risk and fraud exposure and the adequacy and effectiveness… more
- Ally (Lansing, MI)
- …Technology audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas ... hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit...will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Management (ESM). . Ensure DISA STIGs are implemented and enforced. . Perform enterprise -wide risk analysis and vulnerability assessments . Enter/manage data in ... of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and sustain RMF Certification… more
- AIG (Jersey City, NJ)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... to achieve their goals. AIG's Information Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology … more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* An IT Governance, Risk , & Compliance (GRC) individual contributor who serves as a resource performing activities for the IT Governance, ... Risk & Compliance team. This position will be responsible...tracking progress and providing status and updates to the enterprise compliance team for reporting purposes 5. Security Investigations:… more
- MUFG (New York, NY)
- …of defense," responsible for supporting and coordinating the application of the enterprise 's operational risk management framework within the North American ... 4-5 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services… more
- MUFG (Tempe, AZ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... the IT and telecommunications needs of CUNY's 25 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core… more
- City National Bank (Charlotte, NC)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners… more