Enterprise Risk and Internal Controls is a function within Compliance responsible for developing and driving the firm..., and ensuring alignment with a global regulatory framework. The Director of Enterprise Risk and Internal Controls, reporting...
global PRC (Process, Risk, Control) framework, ensuring alignment with enterprise risk appetite and regulatory expectations... to VP and above Skills, Knowledge & Abilities Deep knowledge of Technology risk frameworks (e.g., NIST, ISO 27001...
strategies that support corporate growth objectives, ensuring compliance with federal acquisition regulations, mitigating risk... in implementing contract management and negotiation strategy best practices In-depth experience with risk and opportunity...
US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs..., and coordinates with internal and external auditors. How you'll succeed Rationalize existing risks, controls, and measures...
Management at our corporate Chicago or Downers Grove, IL location. The position reports to the VP of IT Infrastructure... user operational processes. Manage blended teams of internal employees and external MSP resources. Be responsible...