- Walmart (Bentonville, AR)
- …mission to help customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and ... **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. This is… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- American Express (New York, NY)
- …Strategic thought partnership with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, ... will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part...controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...Outlook, Word, Excel, PowerPoint, Access . Fundamental understanding of data analytics and use of common analytics tools (ie… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking...a plus + 2 or more years' experience related to internal / external audit (IT audit ... for an Internal Controls Manager , Information Technology to work out of our North...with strong communication skills + Familiarity with automation and data management tools such as Alteryx, PowerAutomate, PowerBi, or… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... **Position Overview:** Entrust is seeking an experienced individual to support our Data Security Services (DSS) Compliance team, as it relates to leading projects… more
- Citigroup (Tampa, FL)
- ** Data Transfer Group Manager - Senior Vice President (SVP) - Tampa (Hybrid)** The IMPaCT Team at Citi is at the forefront of managing critical data ... Data Transfer Register. Ensure comprehensive traceability, accuracy, and audit readiness, thereby instilling clarity and confidence among our stakeholders… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... As the Manager - Internal Controls Excellence, you...structure as part of the digital transformation and broader data & digital platform initiatives. + Collaborate with key… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a Manager , Data Quality you want with your current employer? We have an exciting ... and expertise! **Job Summary and Qualifications** Job Summary The Data Quality (DQ) Manager within the ...governance standards and be well versed in the company's data quality rules according to internal and… more
- Regions Bank (Hoover, AL)
- …the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk ... of the system. **Job Description:** At Regions, the Technology, Data , and Digital Risk Group Manager role...activities + Provides regulatory exam and audit support for Technology, Digital and Data … more