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Our senior consultants provide support in Cybersecurity, Cloud Security, Application Security, DevSecOps, Network Security, Data Security, Threat and Vulnerability management, Identity and Access Management, Encryption, PKI / CLM Architecture, Technology Risk Management, GRC Solutions, IT Audit, IT Compliance, IT Controls Integration, IT Compliance, Report and Certification preparation and remediation, and Advisory services on program design, build, review, and modernization.
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To support this effort, we are looking for a leader who will be responsible for maintaining and improving our internal SOX controls environment in line with our broader transformation initiatives.
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Leads sustains and develops colleagues in the Information Security department with accountability for information policy, compliance, standards and controls, policy and risk governance, information and technology risk assessment, client privacy, disaster recovery, cyber-defense, incident response, and identity and access management.
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Collaborates with various functions across the organization, such as EY’s Information Security, IT Risk Management, members of the business and Service Line Quality, and Talent, to design and implement controls in order to protection confidential/personal information.
$69,200 - $121,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Our client, a top tier Management & Strategy Consulting firm if looking for multiple qualified Junior Risk Management Professionals. Initiate the risk assessment and ongoing due diligence.
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Support internal and external wholesalers across various geographies to schedule meetings and phone calls for wholesalers with new prospects at firms such as Morgan Stanley, Merrill Lynch, UBS Financial, Raymond James, Wells Fargo, and others.
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Evaluates site chemical management systems to assure all required elements required for robust controls are in place to comply with regulations and mitigate to the best extent possible risk to employees, the environment and the business.
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Embark on a transformative career journey with Koch Capabilities, LLC. We are seeking an experienced Senior Audit Manager with exceptional expertise in commercial compliance, internal financial controls, risk management, and investigative processes.
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Performing full or targeted scope validation assessments.b. Reviewing validations to ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist.c. Assessing methodology, implementation, and the fit for use status of models.d. Reviewing various other components of models given the model’s expected use and the scope of the Audit project.
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POSITION SCOPE: Working under the direction of the Director, IT Risk Management and Application Security, this position is responsible for the overall security and controls within the global SAP landscape and keeping it aligned with GPI’s security and SOX compliance policies.
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Create and maintain internal and external model risk governance communications including, model implementation support and model release schedules. In addition, this person will support the coordination of activities with the Regional Client Servicing teams, Department-level 1st Line Risk Management function, and Enterprise-level 2nd Line Risk Management functions.
$112,500 - $163,050 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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8+ years treasury experience is also required (with 5+ years in a management role), preferably in a multinational public company with emphasis on Operational Treasury Cash management, Short Term Borrowing and Investments, Negotiation of Commercial Terms, Card Acquiring Solutions, Bank Relationship Management, Financial Risk Management (F/X, interest rate), Trade Finance, Internal Controls, Cyber Security, Fraud Prevention and Treasury Technology.
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Control Engineers work in various applications including industrial controls, cybersecurity, building automation, water / wastewater, power controls and protection, energy management, and transportation systems.
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Track and coordinate all mechanical disciplines: HVAC, Energy, Controls, Fire Protection, Fire Alarm, Plumbing, Fuel Oil Storage / Management / Distribution. Independently support the project team during design and construction stages of projects.
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The Assistant Vice Chancellor position serves as the internal University System Office (USO) Chief HR Officer (CHRO). This position reports to the Vice Chancellor of HR. It develops strategy and provides expertise, leadership, guidance, and supports USO internal HR activities, initiatives, and programs and serves as the leader for HR issues for the System Office.
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risk management internal controls office support jobs Title: project manager in Atlanta, GA
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