- RTX Corporation (Farmington, CT)
- …portfolio simulation methods such as mean-variance optimization or Monte Carlo analysis. + ** Data Governance & Quality Control :** Maintain strong data ... Investments Team:** RTX is looking for a talented Analytics Manager to support our pension investments team. In this... tables and audit logs within Snowflake, maintain version control and document data processes in shared… more
- Citigroup (New York, NY)
- …vary by jurisdiction, job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and ... The Senior Audit Manager is within the AI Non-model Objects team...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- Robert Half Finance & Accounting (Chicago, IL)
- …processes, identifying and developing controls, and recommending improvements * Oversee ESG data governance , internal controls and reporting processes to ensure ... and/or experience in financial controllership, implementing internal controls, or ESG data governance * Management experience preferred (project management… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Grant Thornton (Atlanta, GA)
- …external standards. + Governance & Compliance + Establish and enforce data governance policies, privacy standards, and regulatory compliance for all People ... Aptitude for understanding business processes, drivers, and KPIs. + Experience with data governance , privacy, and regulatory compliance. + Experience with Oracle… more
- First Horizon Bank (Charlotte, NC)
- …in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in ... the first line of defense and is responsible for managing the risk and control framework for product and marketing within the bank. This role involves identifying,… more
- RTX Corporation (Austin, TX)
- …Center or BBN team: We are seeking an experienced SAP S/4HANA Landscape Manager to coordinate, govern, and maintain a complex enterprise SAP environment consisting ... a major Aerospace & Defense digital transformation program. The Landscape Manager acts as the orchestration point across architecture, basis, integration,… more
- American Express (Sandy, UT)
- … Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and...and solve using data analysis, process, risk control knowledge, and experience to drive risk-based conclusions and… more
- Scotiabank (Dallas, TX)
- …Security, IT Infrastructure, Networks, IT Applications, with potential for involvement in Data Governance and Cybersecurity. + As OIC/AP, oversees audit ... operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in a...and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists… more
- CommonSpirit Health (Houston, TX)
- …live in Houston, and be on site in the Office M-F, 8-5. In addition, this manager will be in an on-call rotation with the other managers and directors. The IT Area ... Manager assists Divisional CIO in the top management of...and implement programs critical to CommonSpirit Health; and exercise control and supervision of multiple assigned integrated processes and… more