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Keywords: Senior Manager, Business Controls Testing, Enterprise Services Risk, Location: USA

Page: 6

Regulatory Reporting Governance Manager

for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting... and related work experience 2. Eight to Twelve years of experience in operational/enterprise risk related management, including...

Company: Truist
Location: Charlotte, NC
Posted Date: 18 Oct 2025

Information Systems Security Manager

professional to deliver automated, sustainable, and consistent cyber products and services for the RMS Line of Business...LMCareers Business Unit RMS Security Clearance Secret with Investigation or CV date within 5 years Shift...

Company: Lockheed Martin
Location: Orlando, FL
Posted Date: 17 Oct 2025

TECHNICAL PROGRAM MANAGER

Services Team. The Technical PM is expected to provide advisory in securing enterprise information and systems, by determining...; secure code analysis, penetration testing, and Security Controls Assessments (SCA's). Responsible for ensuring the proper...

Company: Zermount, Inc
Location: Arlington, VA
Posted Date: 12 Oct 2025

AI Project Manager

enterprise objectives and IC mission priorities. Serve as the primary interface with senior NGA/IC stakeholders, ensuring...). Ensure delivery teams implement security controls, audit logging, and documentation practices that align with Risk Management...

Company: TekSynap
Location: Reston, VA
Posted Date: 19 Sep 2025

Global Financial Crimes Manager - Global Banking

, operational risk management, business controls, or experience in related field Knowledge of anti-money laundering (AML... will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product...

Company: Bank of America
Location: USA
Posted Date: 05 Dec 2025

Sr. Manager, Internal Audit

, risk assessment, controls testing, key report validation, remediation, and executive reporting. Ensure coordination...) requirements. Partner with IT leadership to evaluate and strengthen IT General Controls (ITGCs) and automated business process...

Company: Viant Technology
Location: Irvine, CA
Posted Date: 09 Nov 2025
Salary: $135000 - 155000 per year

Distinguished Technologist, Security Architect

) and associated security services. Hands-on experience in KMS, Secret Manager, WAF, CSPM tools like Wiz, Web application security... that you will work on average 2 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud...

Posted Date: 06 Dec 2025

Technical Project Analyst Sr

Technical Project Analyst Senior works independently with business partners to plan, coordinate, monitor, and support... systems, full life-cycle application development, building enterprise applications or data warehouse planning and development...

Company: Elevance Health
Location: USA
Posted Date: 17 Dec 2025

Director-Agentic AI Transformation

and consulting company and is a leading provider of information technology, consulting, and business process outsourcing services... problem statements, and shape outcome-driven implementations in core business processes (credit decisioning, market risk, AML...

Posted Date: 16 Dec 2025

Cisco CUCM / VoIP Architect

, Configuration & Planning: Lead the enterprise architecture, configuration, and engineering of Cisco CUCM-based VoIP systems... and migration Line assignment, call manager functionality enablement Gateway configuration and dial plan transition Ensure...

Company: TechnoGen
Location: Washington DC
Posted Date: 13 Dec 2025

HRIS Director

technology budget. Compliance, Risk Management & Internal Controls Ensure systems meet U.S. and global legal and regulatory... that HR technology enables enterprise-wide HR strategy, drives process excellence, and delivers a unified and scalable...

Location: Miami, FL
Posted Date: 10 Dec 2025

Global Head of Fund Accounting and Administration Technology

team/project reviews to senior management and business leaders Drive the design and development of system architecture..., and escalate to senior management as needed Manage and maintain all disaster recovery plans, oversee appropriate testing...

Company: Citigroup
Location: Jersey City, NJ
Posted Date: 10 Dec 2025

Vice President of Audit

and ethical conduct. Audit Planning & Execution: Design and execute a risk-based, agile audit plan aligned with enterprise... for this Position Bachelor's Degree in Risk Management, Business Administration, Accounting. 12+ years' combined experience...

Posted Date: 07 Dec 2025

CONFIDENTIAL: Director of Cybersecurity

testing, risk analysis, and provide recommendations related to findings. Create solutions that balance business requirements... to both business and technical leadership on security strategy, platform decisions, and enterprise protection priorities...

Company: Genesis10
Location: Plano, TX
Posted Date: 06 Dec 2025

Vulnerability Software Engineer III

applications, technology platforms, programming languages, systems, or business segments 3. Banking or financial services... all hours scheduled, including overtime as directed by manager/supervisor and required by business need. Travel Minimal and up...

Company: Truist
Location: Charlotte, NC
Posted Date: 05 Dec 2025

Corporate Transactions and Investments Lead

with partners in investments and enterprise risk management, and deliver analyses and recommendations to senior management The..., projections, recommending risk mitigation strategies working with Investment Management and Enterprise Risk Management Provide...

Company: MassMutual
Location: Boston, MA
Posted Date: 05 Dec 2025

Director, HRIS

technology budget with transparency and value realization. Compliance, Risk Management and Internal Controls Ensure systems..., Legal, Labor Relations, and Compliance to mitigate risk and address audit findings. Maintain strong internal controls...

Location: Miami, FL
Posted Date: 04 Dec 2025

Chief Information Security Officer

across Rightworks. MSP & Hosting Security: Design and enforce robust security controls for Rightworks’ Managed IT and hosting services... to enterprise architecture strategy. Requirements: Proven leadership experience as a CISO, VP Security, or senior security...

Company: Rightworks LLC
Location: Nashua, NH
Posted Date: 04 Dec 2025

2026 BNY Summer Internship Program - Audit (Lake Mary, FL)

leaders including internship managers, senior and peer mentors, business stakeholders and a dedicated program manager Exposure... to different areas of business throughout the organization Comprehensive professional etiquette and financial services fundamentals...

Company: BNY Mellon
Location: Lake Mary, FL
Posted Date: 03 Dec 2025

Information Systems Security Officer - TS/SCI with Polygraph

to be a premier provider of cyber security services to the customer. We provide consummate cyber security risk management... Must Be Able to Obtain: Top Secret SCI + Polygraph Public Trust/Other Required: None Job Family: Cyber and IT Risk Management...

Company: General Dynamics
Location: McLean, VA
Posted Date: 26 Nov 2025