- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Director - AI Technology , Cyber, Data and GenAI Engineering, with an overall...regulations and how they intersect with AI/GenAI eg conduct risk , operational resilience, data protection, algorithmic trading,… more
- Wells Fargo (Salt Lake City, UT)
- Wells Fargo is seeking a Senior Lead Technology Banking Relationship Manager to join our Salt Lake City technology banking team. This individual will cover ... Stay informed of industry trends, market news, and emerging technology + Represent our team in the market by...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Community Health Systems (Franklin, TN)
- The Manager of Technology Resilience - Digital...advisor to the Senior Director and Director of Digital Technology Risk Assurance on technology ... advisor to senior leadership, aligning resilience initiatives with clinical, operational , and strategic priorities. **Key Responsibilities** **Digital Technology … more
- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements. +… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk ... advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive… more
- New York Power Authority (White Plains, NY)
- …Lead the continuous development, implementation and management of third party risk policies, procedures, methodology and toolkits, initiatives, technology , ... Director, Supplier Risk Location: White Plains, US **Summary** Strategic Supply...NYPA's major spend categories and leads in capability and technology to sustainably develop local economics and utilize diverse… more
- PNC (Houston, TX)
- …+ Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning and… more
- TD Bank (Mount Laurel, NJ)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas… more
- Deloitte (Miami, FL)
- …a keen understanding of how technology enables business strategy and operational capabilities + Identify gaps and risk associated with software enablement, ... Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte...focus on inorganic growth. This is done by conducting operational diligence, divestiture support and post-merger support for clients… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more