- CommonSpirit Health (Houston, TX)
- …live in Houston, and be on site in the Office M-F, 8-5. In addition, this manager will be in an on-call rotation with the other managers and directors. The IT Area ... Manager assists Divisional CIO in the top management of...and implement programs critical to CommonSpirit Health; and exercise control and supervision of multiple assigned integrated processes and… more
- AIG (Salida, CO)
- …+ プレゼン資料、予算案、要件定義、一般的なプロジェクト仕様書などの作成 + 地域のサイバーセキュリティプロジェクト会議をリードし、全体進捗を管理 主な関係者 Key Relationships Internal Interactions 社内(Within the Organization) + Japan ISO：Cyber ... Defense、Vulnerability Management、 Governance Resiliency & Engagement（GRE）、Third Party Risk Management、Security Architecture、Security Engineering、IAM + Global… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Develop and institute processes and controls to effectively and accurately submit FR Y-14A (Federal Reserve) and ... exams. Identify and execute process improvement initiatives, including improvements to controls and automation for data capture and flow, integration of… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more
- Elevance Health (Columbus, GA)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- TD Bank (Cherry Hill, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Conduct internal and external research projects; ... + Within category specialty, support business partners by contributing to governance programs and management programs + Manage category and strategic sourcing… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and assumptions, ensuring deliverables are aligned with strategic technology objectives. + Governance & Controls : Ensure project plans include work breakdown… more
- Cushman & Wakefield (Creve Coeur, MO)
- …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more
- Turner & Townsend (Mount Pleasant, WI)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more