- Fiserv (Omaha, NE)
- …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
- Walmart (Bentonville, AR)
- …Management** : Skilled in handling various databases, including cloud sources. + **Process Controls & Governance ** : In-depth understanding and value add of ... industry standards that shape the future of Walmart. The Finance Master Data team ensures the accuracy, consistency, and...process controls and governance . + 8-15 years of… more
- Acuity Brands (Atlanta, GA)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a modern,… more
- Insight Global (Chicago, IL)
- …and controls to ensure transparency and consistency. Represent risk governance during internal/external audits and regulatory reviews. Strategic Advisory Act as ... Job Description Insight Global is seeking a Market Risk Manager , Asset & Liability Management (ALM) to support an...Management (ALM) or trading market risk. Expertise in risk governance procedures, such as evaluating controls , updating… more
- Charles Schwab (Lone Tree, CO)
- …create data control and implement the data standards, procedures, data governance oversight in compliance with the enterprise data policy and the CCAR standards ... + Build new data processes that are compliant with internal and external governance / controls + Working knowledge of general ledger (GL), different data… more
- Citigroup (New York, NY)
- …the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS product team ... North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- The Walt Disney Company (Burbank, CA)
- …accordance with international standards and regulatory requirements. The ESG Reporting Manager works across Finance , Sustainability, Risk, Legal, and Operations ... The ESG Reporting Manager plays a key leadership role in managing...leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and working with… more
- Intuit (Mountain View, CA)
- …our first line of defense risk and controls program within Risk Governance . As a strategic and results-oriented Senior Manager of Risk Governance ... unit internal controls . Serve as an escalation point on complex control issues to ensure empathetic, accurate, fair, and efficient resolutions while containing… more
- Caris Life Sciences (Irving, TX)
- …across IT, Security, Finance , Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role will also act as a ... is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and… more
- Walmart (Hoboken, NJ)
- …invoice timing standards, and billing model definitions in accordance with RCM governance protocols. + Support the Senior Manager in monitoring adherence ... **Position Summary ** The Manager , Policy Management plays a critical role in...revenue compliance. + Strong understanding of billing policies, financial controls , and governance frameworks. + Proven experience… more