- 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
- TD Bank (Charlotte, NC)
- …The Senior Manager Information Security manages / leads a team of Technology Controls / Information Security experts in the development and/ or management ... tools, frameworks and policies and provides specialized oversight / control / governance activities for a key...professionals. + Possesses expert knowledge of broad scope of technology controls / information security, technology… more
- 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
- 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
- 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
- Valmont Industries, Inc. (Omaha, NE)
- …the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy ... coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading the planning, fieldwork and reporting of… more
- Copeland (Kennesaw, GA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... technology that is built for the needs of the...journey today! We are looking for a Senior Product Manager for our Enterprise Software portfolio addressing global Food… more
- Generac Power Systems (Waukesha, WI)
- …** Governance , Quality & Tooling** + Works with data engineering to Embed data governance , lineage, and quality controls into all data products and services + ... **We are Generac, a leading energy technology company committed to powering a smarter world.**...we continue to push new boundaries. The Data Program Manager leads our Data as a Product and Data… more
- JPMorgan Chase (Wilmington, DE)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** +...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- JPMorgan Chase (Columbus, OH)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** +...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
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