- The Walt Disney Company (Burbank, CA)
- The ESG Reporting Manager plays a key leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and ... working with the Senior Manager - ESG Reporting, this role is responsible for...deadlines, regulatory requirements, and investor expectations. + Oversee quality control processes and documentation to ensure data integrity and… more
- 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 ...technology and risk teams to drive measurable improvements in control effectiveness and regulatory compliance. **What you'll do:** +… more
- ServiceNow, Inc. (Santa Clara, CA)
- …+ Oversee core PMO processes: planning, scoping, roadmap integration, change control , risk/issue management , release readiness, and cross-functional execution. + ... for them. **About the Role** We are looking for a Senior Manager , PMO to guide complex, cross-functional programs that accelerate ServiceNow's digital transformation… more
- ServiceNow, Inc. (Santa Clara, CA)
- …orchestration, and enterprise integration approaches. + Experience with AI platform governance : model catalogs, policy enforcement, and lifecycle management . + ... for partnering with the Platform and Product Business Unit Product Management and Engineering organizations to deliver a transformational AI‑first implementation and… more
- Polaris Industries (Medina, MN)
- …**Business Process Design & Optimization** **Program Management & Product Management ** ** Governance , Change Control , and Compliance** **Training & ... that empower us to THINK OUTSIDE.** **JOB SUMMARY:** **The SAP MM/PP Senior Manager is responsible for leading the design, configuration, and optimization of SAP… more
- Coinbase (Harrisburg, PA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Huntington National Bank (Minnetonka, MN)
- …various processes such as Risk and Control Self-Assessment (RCSA), Exception Management , and assigned business governance groups + Provide advisory and ... 1st Line Technology risk (1LTR) team executes the risk management function in support of Huntington's Technology, Data, and...of risks within their domain so that standard and control objectives are met within our risk appetite. The… more
- Ensono (Weehawken, NJ)
- …technical issues as required, and prioritize workloads, and work directly with customers and management as required. As the Manager of Data Center Operations you ... Technical Operations Manager - Mainframe (Weehawken, NJ)Weehawken, NJJR012027 **In person,...like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other… more
- Quanta Services (Converse, TX)
- …+ Assist the field team in the testing and commissioning of protection and control schemes. + Work with project management as the engineering lead on ... stakeholders including internal design team, permitting, construction, community members, governance authorities, and client project management to guarantee… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... Tech Audit Manager - Global Payment Network Capital One's Audit...operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.… more