- Citigroup (Tampa, FL)
- …across their product estate and reports directly to the Head of Product in Enterprise Technology. In addition, the Product Manager is directly responsible for ... in a strategic leadership role across a large, complex enterprise , advising on product management + Experience in a...a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on… more
- Sumitomo Pharma (St. Paul, MN)
- …for integrated systems, including SAP S/4HANA, SAP CGTO, Salesforce ATM, and Enterprise MDM. + Define the architecture, solution design, and technical roadmap for ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- M&T Bank (Buffalo, NY)
- …and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Cardinal Health (Dublin, OH)
- …from various parties involved **Responsibilities** + Management of the Enterprise Finance applications supporting the finance function + Planning, monitoring, ... + Overall ownership of incidents, defects, enhancements, and new build for Enterprise Finance Applications + Maintain relationships with all key stakeholders. +… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- M&T Bank (Buffalo, NY)
- …responsible for the management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies, industry standards, and ... will help the Bank and areas supported adhere to the expectations of the enterprise risk framework and the expectations of key stakeholders, up to and including the… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- **Description** **Division** **:** BITS **Summary Description:** The Director of Enterprise Security is responsible for the strategy, design, engineering, ... implementation, and ongoing operations of NCEMC's ** enterprise security program** , encompassing both **cybersecurity** and **physical security** . This role… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25005709-2) **Job Description:** At Bank of America, we are… more
- SAP (Herndon, VA)
- …team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be… more
- IT1 (Tempe, AZ)
- …Trust frameworks. + 3 years experience administering and optimizing Microsoft Endpoint Manager , SCCM, or equivalent enterprise device management platforms. + 2 ... iT1 is looking for an experienced and highly capable Senior Enterprise Cloud Administrator to join one of our esteemed clients. Acknowledged as one of Arizona's Best… more