- BMO Financial Group (Milwaukee, WI)
- …with our audit methodology, covering credit, operational, and regulatory risks. + Identify control issues and trends. + Use data analytics to enhance audit ... technology and technology risk on the organization's processes and control environment. + Utilizes data analytics in...knowledge and research which will continue to improve the Enterprise management and control processes. + Maintains… more
- ITW (Norwood, MA)
- …are trusted by 95% of the world's largest manufacturing companies to gather critical data , informing the design of components and materials. You will find that our ... for all Static Engineering processes in collaboration with the Engineering Services Manager . + Responsibilities include but are not limited to: SOP's, work… more
- ServiceNow, Inc. (Santa Clara, CA)
- …products that emphasize operational rigor, enabling us to scale across the enterprise and accelerate ServiceNow's journey to becoming the defining enterprise ... as Product SME:** Maintain deep understanding of the business process across enterprise global people including major applications and their end-to-end data … more
- American Express (Salt Lake City, UT)
- …managed in compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring control management is embedded in the ... be required to work cross-functionally with key stakeholders from across the enterprise including GCS Control Management Governance, ECMX, EDDS, Marketing… more
- Bristol Myers Squibb (Devens, MA)
- …Therapy team. This is a key role on the Shop Floor Quality Assurance team. As ** Manager , Shop Floor Quality Assurance, Cell Therapy** , you will lead a team of 4-8 ... of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. This position will oversee and partner… more
- Robert Half (Mclean, VA)
- …Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster ... data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (eg, SAP, Oracle,… more
- Northrop Grumman (Rolling Meadows, IL)
- …environment requires precision, attention to data , details, and quality. The Production Control Manager will be responsible for leading a team of employees ... for you to join our team as a_ **_Production Control Manager (M1)_** _based out of_ **_Rolling...issues when applicable. This will be partly managed through data analysis and the utilization of process flows to… more
- TD Bank (Mount Laurel, NJ)
- …for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- The Boeing Company (Mesa, AZ)
- …triage/fix execution, and continuous improvement feedback loops + Operationalize Global Data Inventory (GDI) control requirements, scoring models, and decision ... QA discipline, documentation rigor, and audit readiness + Experience translating policy/ control requirements into workflows, configuration, data models, and… more
- Robert Half (Dallas, TX)
- …related topics, including: + Major Technology Projects + Cybersecurity + Cloud + Data + Enterprise Applications + Disaster Recovery + Analytics + Emerging ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON...lack of use) of technology, to protect and drive enterprise value + Innovation : new ways of thinking… more