- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich...certification + 4 or more years experience related to internal / external audit + Intermediate level ... currently looking for an Internal Controls Senior Manager to work out of our North American Headquarters...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Regions Bank (Hoover, AL)
- … Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities ... section of the system. **Job Description:** At Regions, the Technology , Data, and Digital Risk Group Manager ...+ Provides regulatory exam and audit support for Technology , Digital and Data… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1...* Minimum 5 years of experience in risk management, technology risk management, compliance, or IT audit … more
- Deloitte (Hermitage, TN)
- …Talent, Information Technology , Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") ... US Firms' entities. What you'll do As a Tax Manager - State Direct Tax, you will be responsible...staff, and assist with transforming our people, processes, and technology . The successful candidate will possess: + Ability to… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory...industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous improvement… more
- Bank of America (Jersey City, NJ)
- Senior Technology Manager - (Registered)- Global Equities Cash Technology - Jersey City, New Jersey **To proceed with your application, you must be at least ... managing stakeholders. **LOB** **Position Summary** We are looking to hire a Senior Technology Manager to lead development for the cross-asset Algo Trading… more
- Element Materials Technology (Boxborough, MA)
- …Lead site audit readiness for all third party assessments with detailed pre- audit reports as required by internal QMS, other assessment bodies, regulators ... for an experienced quality professional to join its team as a **Quality Manager ** over-seeing the quality systems of Boxborough, Ma; Pittsfield, Ma: and Montreal,… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
- Bristol Myers Squibb (Manati, PR)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position: Manager , Parenteral Manufacturing - Isolation Technology ** **( Rotational ... & Process Optimization Provides expert guidance and resources for technology transfer, equipment qualification, process validation, clinical lot troubleshooting, and… more