- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Robert Half (Mclean, VA)
- …solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85 ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB...include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Data… more
- American Express (New York, NY)
- …and decision making in the BU * Manage details of specific risk and controls governance forums for GMNS, interfacing with org-wide governance processes ... Remediation is specifically focused on driving GMNS process excellence, Legal Entity Governance , 1LOD Compliance, Data Governance and managing large risk-related… more
- Robert Half (Mclean, VA)
- …different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + ... solutions in finance , technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85… more
- PCI Pharma Services (Philadelphia, PA)
- …HR-related audits, inspections, and inquiries. + Lead the creation, maintenance, and governance of global HR compliance calendars, controls , and audit ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...compliance readiness for IPO activities, including documentation standards, SOX-like controls , data governance , and audit preparation. +… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager , Media Operations, In-House plays a pivotal leadership role within Pfizer's Global Media team. This position is responsible for ... overseeing and evolving the financial operations and governance of in-house media investments, with a focus on...focus on programmatic, search and social media. The Senior Manager will lead the development and implementation of enterprise-wide… more
- JPMorgan Chase (Columbus, OH)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal...manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** +… more
- JPMorgan Chase (Wilmington, DE)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal...engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** +… more
- AIG (New York, NY)
- … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- American Express (Sunrise, FL)
- …Servicing, and Customer Data ecosystems. + Strong understanding of operational processes, control frameworks, and governance structures, with the ability to ... enterprise objectives, optimize operational processes, and reinforce effective business controls . The role requires strategic and technical acumen, connecting… more