- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of professionals and ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- FirstBank PR (San Juan, PR)
- …concerning all aspects of Information Security, integrity and privacy of corporate systems and data resources. The IT Security Manager will be part of the ... CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we...Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Capital One (Mclean, VA)
- …in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge of data languages, coding and risk ... Risk Manager , Enterprise Risk Management **The ERM Risk Foundations...including developing a governance framework, utilizing script control performance data to conduct analysis and providing stakeholder training and… more
- MTA (New York, NY)
- …accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager , Non-Tolling Systems is responsible for the oversight, coordination, ... accuracy and compliance. Coordinate with the Director of Toll Audit to enhance data collection and reporting...data to measure program performance. Collaborate with the Technology Department to enhance reporting tools, applications, and … more
- Papa John's International (Atlanta, GA)
- …IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + Provide thought leadership ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to...owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...of risk and develop tests accordingly. + Perform testing, data analysis and benchmarking, as appropriate, to assess controls.… more
- Mastercard (O'Fallon, MO)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... businesses and governments realize their greatest potential._ **Title and Summary** Manager , Payroll Overview: We are seeking a detail-oriented, experienced Payroll … more
- CHS (Clearwater, FL)
- **Overview** **Claims Manager ** **Servicing** **Health Insurance Policies or Benefits** **Summary:** Premier Administrative Solutions (PAS) is a Third-Party ... the client's stated coverage. Join Premier Administrative Solutions as a Claims Manager and lead our Claims Department in delivering exceptional service to insurance… more
- V2X (Reston, VA)
- …+ Lead support for DCAA (and DCMA) audits, ensuring records, timesheets, cost data , and billing documentation meet audit standards and are readily available. ... and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and accounting functions within… more
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