- Highmark Health (Salem, OR)
- …the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related efforts for the organization. Directs ... the coordination of involvement of all business area Subject Manager Experts (SMEs) and other staff members. Promotes the proliferation of a data driven organization… more
- City of New York (New York, NY)
- …improving the Agency's risk posture by ensuring that appropriate security controls are in place to protect the confidentiality, integrity and availability ... (1) Computer Specialist Software II to function as a Governance , Risk and Compliance Lead who will: - Develop,...for all information security activities. - Work with GRC Manager measure and monitor cost, schedule performance against the… more
- Scotiabank (Dallas, TX)
- Manager , US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76,600.00 - 142,300.00 _Please note that the Salary Range shown is a ... information security, risk management, cybersecurity technology risk, compliance, policy, and governance . The IS&C Manager will assist with regulatory responses,… more
- Wabtec Corporation (Fort Worth, TX)
- …information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... Wabtec is looking for a **Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA...Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... the Internal Audit function. This role blends strategic planning, governance , and business management with advanced audit methodologies and change management… more
- Hatch (Pittsburgh, PA)
- …to, the following documents, lists, calculations and detail drawings; Instrumentation and Controls Design Criteria, Control Philosophy and conceptual design of ... Instrumentation & Controls EngineerApply now " Apply now + Apply...(Allen Bradley) hardware and software. Reports to the Regional Manager , Control , Automation & Electrical Why join… more
- ManpowerGroup (Menlo Park, CA)
- …Infrastructure** **Location:** **[Menlo Park, CA / Remote / Hybrid]** **Reports To:** **Project Controls Manager / Program Manager ** **About the Role** We ... systems. + Present actionable insights and recommendations for decision-making. **5. Governance & Controls ** + Ensure adherence to Meta's project management… more
- CVS Health (Pierre, SD)
- …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure ... gaps in process + Work closely with PP&C Process Manager and Control Owners to close out...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- DoorDash (San Francisco, CA)
- … Audit team provides independent assurance that the company's risk management, governance , and internal control processes are operating effectively. ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible...control deficiencies and recommending improvements s to strengthen internal controls + Design and implement … more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more