• Workday Program Manager

    Liberty Bank (Middletown, CT)
    …and alignment with business needs. + Drive collaboration across HR, Finance, IT, Risk , Compliance, and Operations to maximize Workday's enterprise impact. ... change control processes to align with current Liberty Bank risk management and internal governance standards. Minimum knowledge/skills: + Bachelor's degree in… more
    Liberty Bank (12/18/25)
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  • (USA) Senior Manager, Record to Report - Lease…

    Walmart (Bentonville, AR)
    …operational excellence. This role oversees complex financial statement preparation, internal controls , and risk management while fostering collaboration across ... **Position Summary ** **What you'll do ** Walmart's Enterprise Business Services (EBS) is a powerhouse of...including GAAP and IFRS. + Develop and implement internal controls , risk mitigation strategies, and process improvements… more
    Walmart (12/13/25)
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  • Information Systems Security Manager

    Leidos (St. Petersburg, FL)
    …the Information Assurance (IA) technical domain, supporting enclaves across the enterprise . You will oversee day-to-day information system security operations and ... be able to work independently with a team of analysts, information technology management and staff, and site management. **Location:** Fully onsite, St Petersburg,… more
    Leidos (12/19/25)
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  • Senior Data Analyst, Internal Audit IT

    Coinbase (Jackson, MS)
    …IT operations, IT and security infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc. * Knowledge of software ... test the design and operational effectiveness of key Information Technology (IT) and security controls , and perform...that will support the internal audit team in their control testing. In addition, the candidate should possess a… more
    Coinbase (12/07/25)
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  • Operational Resilience - Program and Governance…

    Mizuho Corporate Bank (New York, NY)
    …strategy that aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance ... governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As… more
    Mizuho Corporate Bank (12/16/25)
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  • Director, Internal Audit

    Copeland (St. Louis, MO)
    …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate … more
    Copeland (12/06/25)
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  • OT Security Engineer with IT Business Overlap:

    ALBEMARLE (Silverpeak, NV)
    …site follows industry standard ITIL support level hierarchy concepts. The OTS (Operational Technology Security) Engineer role falls under Tier I / II support in the ... and above resources remotely. **Function** The position supports PCS (Process Control Systems), PIMS (Process Information Management Systems), Lab Systems, LIMS… more
    ALBEMARLE (10/25/25)
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  • Sr. Systems Administrator- Email

    University of Miami (Coral Gables, FL)
    …readiness. * Partner with Information Security to align with institutional security controls and risk management requirements. Automation & Process Improvement * ... advanced technical leadership and operational oversight for the organization's enterprise messaging and collaboration platforms, including Microsoft Exchange Online… more
    University of Miami (12/20/25)
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  • Director of SIOP -- Business Operations

    Sierra Nevada Company, LLC (Lone Tree, CO)
    …on capital, capacity, and resources to enable growth and mission success. Span of Control * Direct leadership of the Enterprise SIOP/IBP team and centralized BI ... We Prefer:** + Aerospace & Defense experience, with knowledge of configuration control , export/ITAR compliance, and supplier risk . + Experience linking SIOP… more
    Sierra Nevada Company, LLC (12/10/25)
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  • Tableau Engineer - Associate Vice President

    Citigroup (Tampa, FL)
    …and unparalleled access to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused ... business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls ,...Risk and Regulatory Reporting. Strong knowledge of credit risk concepts **Job Family Group:** Technology **Job… more
    Citigroup (12/19/25)
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