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

Page: 7

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

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

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

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

Vulnerability Analyst IV

, applications, and business processes, recommending improvements to security controls. Maintain detailed risk registers... controls. The Vulnerability Analyst reports directly to the Security Operations Center (SOC) Manager. About ARUP: ARUP...

Location: USA
Posted Date: 23 Nov 2025

AVP, IT Auditor

governance, cybersecurity, and operational resiliency across the enterprise. The AVP partners with senior IT and business leaders... audit focus with enterprise risk priorities. Communicate emerging technology risks, trends, and control themes to senior...

Posted Date: 22 Nov 2025

Audit Team Lead - Info Technology

. With guidance from the manager and senior members of the audit team, you will establish engagement objectives and create risk-based... - Info Technology provides an objective evaluation of internal controls, risk management and governance processes through the...

Posted Date: 21 Nov 2025

Director Information Security – Cybersecurity Operations

technical security controls, processes, and services are in place and operating effectively to protect the networks, systems... in cybersecurity operations, regulatory compliance, and risk management to guide enterprise operations and decision-making. Directs...

Posted Date: 12 Nov 2025
Salary: $118144 - 236288 per year

Microservices Big Data Payments Data Transformation Head Director

on franchise-critical applications. The Senior Group Manager will be responsible for achieving significant business results... Development Senior Group Manager is a senior management level position responsible for accomplishing results through the...

Company: Citigroup
Location: Jersey City, NJ
Posted Date: 12 Nov 2025

Govt Compliance, Advisor Associate (Auditor)

audit frameworks or compliance dashboards. Background in risk management, internal controls testing, or process improvement... (NAS) through the FAA’s Business, National Airspace, and Technical Computing Services (BNATCS) contract. As a trusted partner to the...

Company: Peraton
Location: Washington DC
Posted Date: 29 Oct 2025
Salary: $86000 - 138000 per year

Compliance – CF&O, Corporate Treasury Coverage, Vice President, New York

accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function... Federation groups Testing the effectiveness of controls Writing policies and procedures Communicating regulatory requirements...

Company: Goldman Sachs
Location: New York City, NY
Posted Date: 24 Oct 2025

Project Management Lead

, or other enterprise GRC (governance, risk, compliance) tools. Collaboration Tools: SharePoint, Teams, Slack, or similar tools... personnel. Manage Project Risks: Conduct risk assessments to identify potential cybersecurity and non-cyber risks...

Company: Peraton
Location: USA
Posted Date: 23 Oct 2025
Salary: $86000 - 138000 per year

Regulatory Reporting Governance Director

risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team... between enterprise-wide risk program owners and the regulatory reporting production teams to ensure partnership and avoid duplicative...

Company: Truist
Location: Charlotte, NC
Posted Date: 12 Oct 2025

Cybersecurity Compliance Specialist

solutions and cybersecurity services to internal users and customers. The GIS team is committed to securing enterprise... of controls and control gaps based on the results of testing. Provide sound recommendations for audit findings and effectively...

Posted Date: 12 Oct 2025

Software Category Specialist

-functional stakeholders. You'll partner with technology, procurement, risk, and finance teams to understand evolving business...Software Guidance & Assistance, Inc., (SGA), is searching for a Software Category Manager/Specialist for a contract...

Posted Date: 10 Oct 2025

Director of IT Infrastructure and Operations

Services business line. This role drives the Infrastructure & Service Delivery roadmap, ensuring scalable, secure..., and consistent IT operations in alignment with business needs, regulatory requirements and corporate IT Shared Services (ITSS...

Location: San Antonio, TX
Posted Date: 09 Oct 2025

Information System Security Officer - TS/SCI w/Poly

Job Qualifications: Skills: Amazon Web Services (AWS), Plan of Action and Milestones (POA&M), Risk Management Framework...'s approval. Identify security controls and work with engineering, development and testing staff to construct proper test plans...

Company: General Dynamics
Location: Bethesda, MD
Posted Date: 03 Oct 2025