• Infrastructure Operations Manager

    General Dynamics Information Technology (Fairfax, VA)
    …priorities. + Ensure adherence to VA security, compliance, and governance requirements. + Support financial management activities including budgeting, forecasting, ... and cost control . + Mentor and develop staff, fostering a culture...Work:** Directly support Veterans and public service outcomes. + ** Technology -Forward:** Work with modern _cloud_ -native, AI-enabled environments. +… more
    General Dynamics Information Technology (09/23/25)
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  • Manager - SOX Compliance

    AVEVA (Houston, TX)
    …Hybrid (3 days a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of ... experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** Full-time regular… more
    AVEVA (09/30/25)
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  • Information Technology Specialist 3…

    New York State Civil Service (Latham, NY)
    …Latham State NY Zip Code 12110 Duties Description Under the direction of the Manager of Information Technology Services (Information Security) 1 of the Security ... security policy.* Support design and documentation for IAM architecture, identity governance , and role-based access control .* Manage security operations tasks… more
    New York State Civil Service (10/08/25)
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  • Manager , Financial Systems (Project Hire)

    The Walt Disney Company (Glendale, CA)
    …resources, and adapting to shifting business priorities + Solid understanding system controls , financial governance , and SOX compliance + Excellent leadership, ... **The Manager , Financial Systems-Project Hire through September 30th, 2027**...You Will Do** As a key liaison between Finance, Technology , and Business stakeholders, this role drives alignment between… more
    The Walt Disney Company (10/01/25)
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  • Sr. Manager , Procure to Pay - Front Office…

    NBC Universal (Orlando, FL)
    …and issue resolution. The Sr. Manager will support BPO governance , policy compliance, standardization, and control execution while also overseeing ... is expected to be completed during 2025. The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...Responsibilities Service Delivery + Responsible for running the operational governance with the BU's, and helping with urgent issue… more
    NBC Universal (10/15/25)
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  • Manager , Payroll

    Mastercard (O'Fallon, MO)
    …Summary** Manager , Payroll Overview: We are seeking a detail-oriented, experienced Payroll Manager to join our Payroll Governance team. In this role, you ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
    Mastercard (08/23/25)
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  • Technology and Data Risk Liaison - On-Site…

    Regions Bank (Charlotte, NC)
    … functions responsible for application development, cybersecurity, data governance , enterprise architecture, business resilience and change management. + ... engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. + Comfortable… more
    Regions Bank (08/13/25)
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  • Audit Manager

    Robert Half Management Resources (Philadelphia, PA)
    … Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful insights ... Description We are looking for an experienced Audit Manager to join our team on a long-term...this position offers a dynamic opportunity to contribute to governance , risk management, and compliance strategies. What you get… more
    Robert Half Management Resources (10/10/25)
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  • Audit Manager - IT SOX

    AIG (New York, NY)
    … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
    AIG (09/23/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Boston, MA)
    …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
    Deloitte (09/02/25)
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