- Medtronic (Juncos, PR)
- …statutory accounting and reporting, audit coordination, and finance process and control execution. The role also supports Day-1 readiness for the Record-to-Report ... direct responsibility for manufacturing-site accounting, balance sheet integrity, and internal controls . This position is an exciting opportunity to work with… more
- Bank of America (Washington, DC)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance ...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Bank of America (Pennington, NJ)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- BMO Financial Group (Chicago, IL)
- …matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters across ... required to mitigate identified risks. + Represents the business/group on Governance /Risk Working Groups/Forums and provides regular updates. + May establish/manage… more
- Steampunk (Mclean, VA)
- …data and ensure compliance. + Proficient in maintaining API versioning and lifecycle governance using Anypoint Exchange and API Manager , ensuring proper sharing, ... hands-on-experience with MuleSoft Anypoint Platform (including Design Center, Exchange, API Manager , and Runtime Manager ). + Strong integration experience with… more
- Truist (Charlotte, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- Alfred University (Alfred, NY)
- …Supervision: + Provide direct supervision, coaching, and leadership to the HR Manager and the HR management staff + Ensure communication, collaboration, and ... + Provide oversight of HR Operations as managed by the HR Manager , ensuring processes related to recruitment, onboarding, and employee engagement are efficient,… more
- City National Bank (Los Angeles, CA)
- …and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls over the ... the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also be involved in internal and external issue validation as… more
- nVent (St. Louis County, MN)
- …projects, partnering with finance, digital, and business operations to strengthen controls and governance . The Supervisor collaborates with Internal Audit ... with inventive electrical solutions. The Audit Supervisor, reporting to the Audit Manager , leads internal audit engagements and supervises the SOX program. This role… more
- NTT America, Inc. (Austin, TX)
- …Conduct configuration reviews, health checks, and periodic audits of cloud security controls . **Compliance, Governance & Risk Management** + Ensure alignment ... Cloud Security Engineer will support the our long term Public Cloud Manager client contract by designing, deploying, and maintaining secure cloud environments… more