- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... Manager , Internal Audit - IT Category: Internal Audit Position...development of process flow diagrams and risk & control matrices. * Review and approve… more
- PNC (Dallas, TX)
- …time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...use your knowledge and expertise of information security and technology risks and control principles while leading… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... continuously look for ways to improve our audit and risk management processes and leverage technology to...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- Scotiabank (Dallas, TX)
- …and comprehensive business controls are in place to reinforce a strong risk and control culture within Fraud Management. Provide independent assessments ... Manager , Fraud Governance and Internal Controls **Requisition ID:**...management of a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners… more
- Sumaria Systems, Inc. (Bedford, MA)
- Information Systems Security Manager (ISSM) Subject Matter Expert Department: SAS DAYTON, OH Office: Hanscom AFB - SAS Location: Bedford, MA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3480275&source=3480275-CJB-0) Job Title: Information Systems Security Manager (ISSM) Subject Matter Expert Job Description: Sumaria Systems… more
- Scotiabank (Dallas, TX)
- …are in compliance with governing regulations, internal policies and procedures. The Senior Manager , US Fraud Governance and Internal Control plays a critical ... Senior Manager , Fraud Governance & Internal Controls, Global Fraud... risk controls and the mitigation of key risk issues and control gaps with the… more
- Scotiabank (New York, NY)
- Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... to results, in an inclusive and high-performing culture. Audit Manager , US Capital Markets - New York, NY **Purpose**...the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who… more
- Entergy (The Woodlands, TX)
- …Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events ... Segment:** Project Manager , Front End, Supply Chain Manager , Transmission Line Supervisor, Marketing Manager , Technology , Operations, Energy, Marketing more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... The Senior Audit Manager is within the AI Non-model Objects team...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- MTA (New York, NY)
- …etc.). The Cybersecurity Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with the evolving cyber threat ... Cybersecurity Officer- Manager Cloud Security Job ID: 14121 Business Unit:...staff planning, building, and maintaining cybersecurity tools, configurations, and risk mitigation to support Information and Operational Technology… more