- FirstBank PR (San Juan, PR)
- …development of audit programs, fieldwork and wrap-up + Experience in project management of information security projects including development of project ... 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
- TD Bank (Charlotte, NC)
- …years of experience** **Preferred Qualifications:** + **Must Have a consultant background, experienced project manager , can be my right hand in the program build ... enterprise as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk… more
- Grant Thornton (Iselin, NJ)
- …Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance ... As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get...the processes + Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control… more
- Sierra Nevada Company, LLC (Plano, TX)
- …analytical skills in a fast-paced and rewarding organization? Join us! As a Sr Project Integrator, you will support the business objectives at SNC. You will be ... across the program to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise the work of program… more
- Navy Federal Credit Union (Vienna, VA)
- …the Senior Manager oversees the design and implementation of an enterprise AI platform, ensuring alignment with strategic goals and governance standards. This ... trends, guiding technology adoption, and transitioning AI solutions from incubation to enterprise -wide deployment. The Senior Manager serves as a catalyst for… more
- Bank of America (Addison, TX)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Studio, Copilot Chat, M365 Copilot, MS Defender, MS Purview, Enterprise Data Protection, Azure Responsible A** I. + Support...roughly create, status and update). + Work with a project team ( Project Managers, Product Manager… more
- System One (Ashburn, VA)
- …matter expert and a key stakeholder/key contributor on highly complex initiatives and project teams. * Lead Enterprise AI Center for Enablement and ensure ... Job Title: Senior Manager , Generative-AI Engineering Location: Vienna, VA - hybrid...Requirements: The Cognitive and Generative-AI Engineering team, within the Enterprise Data and Information Management (EDIM) department, is responsible… more
- Duke Energy (NC)
- …a large complex project or several small complex projects. + Serve as project manager or assists project managers in controlling compliance project ... work, and competitive pay and benefits. The Generation Program Manager I, II, Sr - Verification of Models and...and direction to the NERC compliance program or other Enterprise compliance programs. This position participates within working groups… more
- American Express (New York, NY)
- …for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the...Assess impact of new policies or policy refreshes - Enterprise Data Management Operational Policy and Enterprise … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise -wide IT SOX compliance program with a focus on governance, risk ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
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