- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... + Work closely with Global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and… more
- ABM Industries (Dallas, TX)
- …standardized programs to ensure client success, and overseeing change control , capital replacement projects, preventative maintenance, emergency response, security, ... & Client Engagement** + Serve as the primary relationship manager for key data center client(s), and their end...Operations & Maintenance** + Ensure compliance with all Change Control , SOPs, MOPs and other client and ABM required… more
- TECO Energy (Tampa, FL)
- …designed to evaluate and facilitate improving the effectiveness of risk management, governance , and internal controls at TECO Energy and its subsidiaries, while ... by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through management of department… more
- Charles Schwab (Westlake, TX)
- …key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team… more
- Zscaler (Mclean, VA)
- …transfer policies + Maintain essential documentation including runbooks, SOPs, exception governance , and change control processes within the SCIF environment ... in the Crystal City / Arlington, VA Area, reporting to the Senior Manager of Information Security Engineering. You will operate as a vulnerability management… more
- Charles Schwab (Westlake, TX)
- …with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:** ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit… more
- MyFlorida (Tallahassee, FL)
- …strategic oversight for IT project management, technology planning, and security governance across the Division. This position supervises IT contract management ... processes. IT Contract Management I. Serve as the primary contract manager for the division's IT infrastructure-related contracts, including but not limited… more
- Carnival Cruise Line (Miami, FL)
- …of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. + Documentation: Create and ... Protection. + Strong knowledge of Informatica Dynamic Data Masking (DDM), Data Privacy Manager (DPM), Data Archive (IDA), Enterprise Data Catalogue (IDA), and Data … more
- Mount Sinai Health System (New York, NY)
- …the state of New York. Child abuse certification is required Infection control certification is required Basic Life Support (BLS) Issuing Agency: AHA Non-Bargaining ... data and observation of unit rounding. 5. Validates Associate Director/Clinical Nurse Manager competency in PHR and provides consistent meaningful feedback with more… more
- TD Bank (New York, NY)
- …and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and initiatives, ... to account reconciliation and attestation policies; liaise with Operations & Reconciliation Control teams to resolve issues. + Support external and internal audit… more
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