- Citigroup (New York, NY)
- …Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls that mitigate current and evolving ... The Senior Audit Manager is within the AI Non-model Objects team...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You Can...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Manager - Global Banking Charlotte, North Carolina;Dallas, Texas; Chandler, Arizona; Atlanta, Georgia **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Manager Global-Banking\_25040886-2) **Job Description:** At Bank of America, we… more
- Bristol Myers Squibb (Devens, MA)
- …Manufacturing Practices (cGMPs). In the capacity of QA Shop Floor Support, the ** Manager , Shop Floor QA, Cell Therapy** shall be responsible for handling Quality ... Quality GxP records including but not limited to procedures, CAPAs, change controls , impact assessments, documentation, or deviations; and represent QASF at relevant… more
- LS Power Development, LLC (East Brunswick, NJ)
- …wage and hour, and related regulatory requirements + Maintain audit-ready documentation, governance standards, and internal controls + Serve as a subject-matter ... We have an opportunity for a Compensation & HRIS Manager based in our East Brunswick, NJ office. In...office. In this role, you will lead the design, governance , and strategic insight behind LS Power's compensation programs,… more
- Athene (West Des Moines, IA)
- …control frameworks required for successful market entry. The Manager partners closely with Product, Technology, Operations, Treasury, Legal/Compliance, Actuarial, ... operational readiness + Recommend process efficiencies to support future scalability Internal Controls and Financial Reporting Governance + Design and support… more
- OneMain Financial (Evansville, IN)
- We are seeking a Network Security Manager to lead a team of engineers and contractors responsible for safeguarding the organization's network and cloud environments. ... firewall rule management, SASE policy administration, NAC enforcement, IPAM governance , and microsegmentation policies. + Coordinate incident response for… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Job Description:** **Role Summary** The Readiness Program Manager /Launch Manager is a senior-level role within the Product Readiness ... Banking and Treasury Management product launches. This role serves as a central control point within the Product Factory, ensuring that products are not only built,… more
- Capital One (Mclean, VA)
- … control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual tech risk program ... Technology Risk Manager - Enterprise Services Risk Office **The Enterprise Services...+ **At least 1 year of experience managing risks, governance , and controls for technology, digital products,… more
- Robert Half (Mclean, VA)
- …different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...+ IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more