- University of Oregon (Eugene, OR)
- …Audit (OIA) independently evaluates and strengthens the University's risk management, control , and governance practices. It promotes efficient, effective, and ... and policies, and evaluating the effectiveness and efficiency of internal controls and operations. The successful candidate acts with integrity, maintains… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and… more
- ManpowerGroup (Charlotte, NC)
- …Banking and Lending Data Defect Management Team supporting critical data governance initiatives. The ideal candidate will have strong analytical skills, excellent ... understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper... for the CBL Data Domain by ensuring proper controls are documented in the defect management tool. +… more
- UTMB Health (Galveston, TX)
- …behavior that does not support respectful environment; provides feedback to supervisor/ manager related to colleague practice changes, disrespectful behaviors, etc. + ... educate colleagues regarding unit/hospital leadership. + Actively leads area professional governance , unit meetings, or a unit initiative. AND + Actively… more
- Truist (Charlotte, NC)
- …Head of Cloud Security Tooling is responsible for the strategy, selection, governance , and lifecycle management of the enterprise cloud security technology stack, ... may change from time to time. **Tooling Strategy & Governance ** + Own and govern the Cloud Security Tooling...and internal policies. + Ensure tools provide evidence for controls such as: + AC-, AU-, SC-, CM-, SI-… more
- Entergy (The Woodlands, TX)
- …Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) ... new technologies, critical infrastructure protection, logical cyber and physical security controls , and data protection measures + Identify, evaluate, and prioritize… more
- Zions Bancorporation (Salt Lake City, UT)
- …team and business lines, which may include: + Provide Quality Control reviews on Regulatory Change, Industry Enforcement Actions, Issue Management monitoring ... the expertise to execute these programs in the absence of the program manager . + Review, analyze, and evaluate business processes, procedures, and controls … more
- Option Care Health (Bannockburn, IL)
- …limited to, Compliance, Internal Audit, Finance/Accounting, Enterprise Risk Management, IT Governance & Controls . + Demonstrated experience designing and ... summarize and communicate complex findings effectively. Reporting to the Senior Manager , Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- AECOM (Sacramento, CA)
- …enterprise-wide Document Control System under the direction of the Program Document Control Manager . This role serves as a key liaison between the Document ... and track functional and technical requirements, including permissions, user roles, and access controls . + Coordinate with the Document Control SME and Technical… more
- First Horizon Bank (Memphis, TN)
- …Knoxville, TN, Raleigh, NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and oversees a high-performing team of Business ... and strategic improvements to support exceptional client experiences. The Manager collaborates closely with associates across technology, operations, compliance, and… more