- AIG (Atlanta, GA)
- …priorities and regulatory landscapes. + Architect and enforce robust data governance frameworks, including metadata management, data quality controls , and ... GenAI Market Data, Usage, and Ethics Program Manager Be part of something groundbreaking At AIG,... is part of the Global Data Management and Governance team and will lead enterprise-wide market data initiatives… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit… more
- American Express (Salt Lake City, UT)
- …and managed in compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring control management is embedded in ... cross-functionally with key stakeholders from across the enterprise including GCS Control Management Governance , ECMX, EDDS, Marketing Transformation Office, and… more
- Scotiabank (Dallas, TX)
- …auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management experience in ... Manager , IT & Data Audit **Requisition ID:** 233521...successful candidate will have a thorough understanding of IT control environments with a focus on the design and… more
- V2X (Springfield, VA)
- …with integrity, respect, responsibility, and professionalism. We are hiring a Security Control Assessor - active TS/SCI clearance to support our government customer ... obtain and maintain a Counterintelligence (CI) Polygraph. Responsibilities The Security Control Assessor (SCA) will conduct and document a comprehensive assessment… more
- PNC (Dayton, OH)
- …an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk Management organization, you will be based ... role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager , 1LOD Risk, Project Quality Assurance (PQA) Analyst, and IRM Partners… more
- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Platforms team. This role will focus on ensuring compliance, security and governance standards across our data bricks environment and integrated platforms and tools. ... The compliance engineer will work closely with the Platform leads, Data Governance , Compliance Analyst and Data Engineering teams to ensure operations meet… more
- Fiserv (Berkeley Heights, NJ)
- …focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with ... make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ...engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
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