- Chobani (New York, NY)
- …, including designing, implementing, and maintaining ITGC's and automated business controls * Operationalizes various cyber security governance functions, such as ... Summary The Senior Manager , Technology Risk & Compliance is a critical...control performance functionality) Experience working in information security governance , with a broad understanding of a range of… more
- Cleco (Pineville, LA)
- …assurance, advice, and insights to management, EMT, and the Audit Committee regarding governance , risk management, and controls to mitigate risks to Cleco's ... Cleco's audit capabilities, focusing on assurance, and improvements to, Cleco's governance , risk management, and controls , and incorporating leading practices.… more
- FirstEnergy (Akron, OH)
- …relevant qualifications. This position can be in any FirstEnergy Territory. The Manager of Asset Performance & Analytics oversees the asset monitoring and analytical ... insights for stakeholders. + Ensure high standards of data quality, governance , and system integrity for asset performance systems and analytics platforms.… more
- PPL Corporation (Allentown, PA)
- …project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree ... project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree… more
- Bank of America (Denver, CO)
- …and threat management strategies.** **Key Responsibilities** * Control Ownership & Governance : * Own and manage malware controls related to cloud and ... Cloud & Mobile Malware Control Owner Chicago, Illinois;Washington, District of Columbia; Denver,...will lead efforts to assess, enhance, and govern malware controls specific to cloud services (AWS, Azure, GCP) and… more
- ManpowerGroup (Jersey City, NJ)
- …or similarly regulated industries and will partner with Architecture, Risk, and Governance teams to implement robust EUC controls . Key Responsibilities + ... and conduct impact assessments for EUC solutions. + Develop and maintain governance documentation, control checklists, and reporting dashboards. + Manage… more
- Truist (Charlotte, NC)
- …business and risk partners, including control owners, issue owners and Governance Control Officers. Support highly complex and high visibility projects with ... job description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial… more
- ServiceNow, Inc. (Atlanta, GA)
- …and AI/ML teams to deliver a unified platform experience where AI access governance , controls , and observability converge. You'll also help shape industry ... Imagine leading the charge in next-generation AI interoperability and enterprise AI governance . In this role, you will define and deliver core capabilities within… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... Manages the review and sign-off process for relevant regulatory reporting. + Develops governance and control related solutions and makes recommendations based on… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **Department Overview:** The Quality Control and Governance Credit Reporting and Monitoring group is ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more