- Paychex (Rochester, NY)
- …and maintains contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ... enterprise -wide risk. + Presents and represents team in internal and external meetings, seminars, trainings, and relationship-building capacities, presenting the… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... + Assists with planning, managing and governing releases and helps prepare internal and external stakeholders for deployments + Ensures all releases are high… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** Waystar is seeking a manager to lead the Enterprise Client Support team focused on our Presumptive Charity (PARO), Propensity to Pay, and ... Agency Manager (AM) products. This role is critical in driving...+ Oversee escalated client issues, defect case management, and audit support (eg, CMS 501(r) audits). + Collaborate with… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and resource planning. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Sumitomo Pharma (St. Paul, MN)
- …for integrated systems, including SAP S/4HANA, SAP CGTO, Salesforce ATM, and Enterprise MDM. + Define the architecture, solution design, and technical roadmap for ... all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development… more
- Cardinal Health (Dublin, OH)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... from various parties involved **Responsibilities** + Management of the Enterprise Finance applications supporting the finance function + Planning, monitoring,… more
- MUFG (Los Angeles, CA)
- …recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for ... and Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- M&T Bank (Buffalo, NY)
- …Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... management and oversight of the delivery of second line Enterprise Risk Management services in line with area policies,...in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- **Description** **Division** **:** BITS **Summary Description:** The Director of Enterprise Security is responsible for the strategy, design, engineering, ... implementation, and ongoing operations of NCEMC's ** enterprise security program** , encompassing both **cybersecurity** and **physical security** . This role… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25005709-2) **Job Description:** At Bank of America, we are… more