- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Citigroup (Tampa, FL)
- …or Finance industry preferred. + 6+ years of experience in Risk & Control governance , Risk Management function with a bank, Financial Services consulting, ... delivery and management level communications + Develop content for relevant governance forums + Lead the facilitation, coordination, and arbitration of… more
- Eversource Energy (East Berlin, CT)
- …strategy, and cost management including budgets and landing zone accelerators\. + Apply governance controls using Azure Policy, RBAC, and identity governance ... implementing, and managing secure, scalable cloud solutions with robust governance , networking, and automation frameworks\. This role drives infrastructure… more
- nVent (St. Louis County, MN)
- …an impact!** In this role, you'll help evaluate and improve risk oversight, controls , and governance processes across a global organization. Reporting to the ... Audit Manager , you'll lead risk management, assurance, and advisory projects,...to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects… more
- Dairy Farmers of America (Kansas City, KS)
- …+ Define and provide technical oversight over key IAM programs and controls necessary to modernize DFA's identity lifecycle processes and effectively reduce ... to define and lead the development of role-based, attribute-based, and policy-based access controls (RBAC, ABAC PBAC) models for both human and machine actors +… more
- M&T Bank (Wilmington, DE)
- …cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and ... comprehensive plans, policies, and procedures for Active Directory architecture, identity governance , and access management. + Lead the design, deployment, and… more
- Quality Technology Services, LLC (Duluth, GA)
- The **Process Excellence & Continuous Improvement Manager ** is responsible for designing, standardizing, governing, and continuously improving Procurement's ... leadership, internal and external stakeholders, and the Change & Communications Manager to ensure that process improvements are scalable, measurable, and… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
- RGP (Los Angeles, CA)
- …overseeing SOX governance activities. The position reports to a Principal Manager who is new to the organization, and will supervise a well-tenured, ... RGP is seeking an experienced Technical Accounting Manager to serve in an Interim Senior ...accounting team and provide coaching and quality oversight. SOX Governance & Oversight (~30%) + Oversee SOX governance… more
- Energy Northwest (Richland, WA)
- …project scope, detailed project schedules, cost estimates, and perform financial analysis and control activities in support of the project manager . + Recommend ... Management (CAM), including process optimization, system integration, automation, internal controls , and performance measurement. Working with minimal supervision, this… more
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