- 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...a global business environment that is undergoing process and technology changes. . Embraces a strong cultural sensitivity and… more
- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct… more
- 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
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Summary** We are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Governance to...collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global… 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
- 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
- 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
- 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
- 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
- Subaru of America (Camden, NJ)
- …America (SOA) in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over...compliance. + Contributes on critical ad hoc projects where Internal Audit is supporting an SOA business… more