- M&T Bank (Buffalo, NY)
- …audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, ... financial applications. + Perform risk-based assessments of data platforms ( data lakes, warehouses, ETL processes) and finance technology solutions (ERP,… more
- Oracle (Annapolis, MD)
- **Job Description** The Technical Program Manager , Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- Truist (Atlanta, GA)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- Guardian Life (Bethlehem, PA)
- …Data and AI, Internal Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data /AI, and India. **Location /Travel** + ... the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit , this position functions...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
- Walmart (San Bruno, CA)
- …and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a strategic partner and data liaison across teams ... targeted and accountable - and we have Walmart's sales data to prove it. Walmart Connect wins when suppliers...Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for… more
- NBC Universal (Universal City, CA)
- …Team and play a critical role in NBCUniversal's Source to Pay operations and technology team. Be part of our Enterprise SAP S/4 Finance Transformation journey. This ... position focuses on driving technology product roadmaps, enhancements, production support operations for the...rollout of SAP S/4HANA capabilities. As a Sr. Product Manager , you will work within SAP and non-SAP systems… more
- SAM LLC (Austin, TX)
- …innovative partner. Our licensed professionals transform petabytes of complex spatial data into intelligent insights in a holistic Managed Geospatial Services (TM) ... our client's business. Our vision is to advance spatial data acquisition, improve analysis capabilities, and develop predictive analytics...their lifecycles. Your Impact at SAM The IT Security Manager is responsible for the IT Security team and… more
- CIBC (Chicago, IL)
- …be doing** As a member of the US Data , CRM and Platform Technology team, the Technical Project Manager is responsible for managing day-to-day project ... activities of highly technical projects under the data engineering, CRM technology , and BI ..., and collect artifacts necessary for special projects and audit -related requirements. The Technical Project Manager uses… more
- Grant Thornton (Wichita, KS)
- …Key Responsibilities + Security & Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...activities based on analysis findings. + Safeguard sensitive HR data through effective privacy configurations and audit … more
- Citigroup (Jersey City, NJ)
- …goals, activities, and timelines Serve as the primary liaison between various audit organizations and the AML business and technology partners. Provide ... business requirements and priorities for a given set of technology products. Define functional solution to address business requirements...Must also have 3 years of experience with: Defining data mapping and data models; Audit… more