- AIG (New York, NY)
- … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology). IAG is… more
- American Electric Power (Columbus, OH)
- …coordination, and effective communication to initiate, plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk-balanced ... and standards put forth by the AEP Project Management Governance Committee. + Manage programs as assigned. **WHAT WE'RE...be filled commensurately at **any title in the Project Manager job family.** For this posting, minimum requirements are… more
- Vanguard (Chesterbrook, PA)
- …management. You will drive process improvements, mitigate risk, and strengthen governance through effective control strategies and strong stakeholder ... Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team....+ Drive continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance program… more
- Caterpillar, Inc. (Chicago, IL)
- **Career Area:** Technology, Digital and Data **Job Description:** **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a ... over 1.5 million connected assets worldwide, our teams use data , technology, advanced analytics, telematics and AI capabilities to...our global dealer network. As a Lead Digital Project Manager , you will play a pivotal role in enabling… more
- AIG (New York, NY)
- … environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... by recommending and developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we are looking for:… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Helps drive Compliance strategic direction toward Information Technology, Information Security, Data governance , protection, and management. + Perform risk ... structures. + Maintain policy mappings to regulatory obligations and control frameworks such as NIST, CRI, and FFIEC. +...+ Deep understanding of global and domestic regulations governing data privacy, financial services, and IT governance .… more
- Oracle (Boise, ID)
- …- including architecture, design, configuration, integration, performance tuning, and governance + Lead end-to-end CPQ implementation and enhancement projects: ... design documents, functional/technical specifications, configuration guides, test plans, and data mappings + Architect and implement integrations between Oracle CPQ… more
- Walmart (Pedricktown, NJ)
- …Skilled in data gathering, problem identification, and root cause analysis. + ** Data Visualization & Governance : ** Proficient in dashboard creation, data ... ** As a key team member in Walmart's Supply Chain, you will drive data -driven decision-making and operational excellence. In this role, you will be responsible for… more
- Dow Jones (Princeton, NJ)
- …Update and maintain relevant working tools and documentation while championing a culture of data governance **You Have:** + Proven success in leveraging data ... will display knowledge of reporting processes and support the Manager , Customer Service Insights in the delivery of their... Data Engineering and maintaining a culture of Data Governance (preferred) + Intermediate Python and… more