- Citigroup (Getzville, NY)
- …BAU practice. Additionally, individual will help drive strategic location strategy. Enhanced control and governance of this process is an expected outcome.** ... and revising the Finance Organizations' workforce management processes while ensuring governance and compliance with all of Citi's and the Finance organization's… more
- Charles Schwab (Lone Tree, CO)
- …create data control and implement the data standards, procedures, data governance oversight in compliance with the enterprise data policy and the CCAR standards ... comprehensive data quality checks, implement data standards, procedures, data governance oversight, and build the analytic solutions and develop...+ Document various governance roles and responsibilities and the detailed … more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. The SOX ... team does not perform control testing, so this role serves in an advisory...Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls, Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex projects by… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance , eager to help drive SOX ... the red carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We're...critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows. + Organize airtight evidence… more
- NTT DATA North America (Canton, MA)
- **SAP Program Manager - 25-05929** **1yr Duration** **100% REMOTE (Travel to client once a month in Boston, otherwise remote)** **W2 ONLY - Must be able to work ... organization, apply now. NTT DATA's Client is currently seeking a SAP Program Manager to join their team in REMOTE. **Job Description:** **About the Role** +… more
- Motion Recruitment Partners (New York, NY)
- Program Manager New York, New York **Hybrid** Contract $75/hr - $85/hr **Job Description** We are working with a leading global financial institution that is looking ... to bring on a **Program Manager (Cyber Resilience)** to join their Information Security & Control (IS&C) team. This role is **hybrid based in New York City** and… more
- Robert Half (Houston, TX)
- JOB REQUISITION Security & Privacy Digital Identity Manager LOCATION HOUSTON ADDITIONAL LOCATION(S) AUSTIN, CHICAGO, DALLAS JOB DESCRIPTION You Belong Here The ... consulting firm. Where We Need You Protiviti is looking for an Identity and Access Manager to join our growing Digital Identity Team. What You Can Expect As a … more
- TD Bank (Marlton, NJ)
- …of Business:** Marketing **Job Description:** The Associate Digital Marketing Manager is a knowledgeable marketing professional that leads/manages moderately to ... distributes relevant reports to stakeholders, based on project need + May own governance of selected projects within own area of expertise, including related risk/… more
- CACI International (Fort Detrick, MD)
- Configuration/Integration Manager Job Category: Engineering and Technical Support Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... **The Opportunity:** CACI is seeking an Integration and Configuration Manager to join the OMIS-A program. You will be...OMIS-A program. You will be the central point of control for all software and system configurations. You will… more