- Lilly (Indianapolis, IN)
- …in Technical Transfer Project as required. + Collaborate with Technical Project Manager to ensure the appropriate technical governance through the business ... understanding of the entire process + Understanding and owning the process control strategy including the key process parameters, critical quality attributes, and… more
- Citigroup (New York, NY)
- …oriented, with the ability to influence positive outcomes and deliver best class governance and controls . + Forward planning, and problem avoidance and solving ... non-technology initiatives. We are looking for an Operations Program Manager who will oversee the successful execution of multiple...and adapt to the changes that build efficiency, implement controls and / or shift towards the target operating… more
- Charles Schwab (Southlake, TX)
- …Risk Assessment Manager ** , you will: + **Evaluate cloud security controls ** across public, private, and hybrid environments using industry frameworks (CSA CCM, ... focus on conducting cybersecurity assessments, specifically **evaluating cloud security controls ** and conducting **Privacy Impact Assessments (PIAs)** to safeguard… more
- University of Michigan (Dearborn, MI)
- …Enrollment Management. This position is responsible for ensuring effective internal controls and process improvement. The role integrates project management and ... internal control principles to support division wide initiatives and daily...including execution of articulation agreements, and MOUs EM Internal Controls Oversight (20%) + Develop, document, and implement internal… more
- Fannie Mae (Washington, DC)
- …share Internal Audit knowledge with business partner managers and staff to strengthen governance , risk, and control environments. *THE EXPERIENCE YOU BRING TO ... large, complex organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control effectiveness across… more
- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
- TD Bank (New York, NY)
- …and assesses downstream impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed down by Compliance are ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …events + Implement CI/CD pipelines for journey deployment and version control **Segmentation & Personalization Logic** + Engineer segmentation logic using SQL, ... vs. flat data models for performance and scalability in segmentation queries **Data Governance & Compliance** + Implement data governance frameworks for consent… more
- Autodesk (San Francisco, CA)
- …Senior Manager , Privacy, who is based in Portland. **Responsibilities** Governance , risk, and compliance + Identify, document, and implement privacy controls ... both technical projects as well as development of end-to-end processes and controls . Immediate focus will be on further maturing privacy management capabilities and… more
- Elevance Health (Indianapolis, IN)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more