- Entergy (New Orleans, LA)
- …overtime associated with such duties. **Job Segment:** Project Manager , MBA, Manager , Compliance, Risk Management, Technology , Management, Legal, Finance ... **Job Title:** Project Controls, Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy...delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and… more
- Scotiabank (Dallas, TX)
- Manager , Regulatory Relations Group **Requisition ID:** 219603 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...The role includes partnering closely with business unit and control function management and staff to support their regulatory… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and IT application controls), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As part ... Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and Reporting)** The… more
- Marex (Chicago, IL)
- …influences change at a senior level to improve Marex Group corporate governance, risk management practices and internal control environment. + Through the Head ... + Influence senior management in taking steps to increase the effectiveness of risk mitigation and improved control environment under their responsibility +… more
- Fiserv (Omaha, NE)
- …Assist the department in evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide ... outlined in the Internal Audit Plan. + Conduct walkthroughs, develop scope documents and risk and control matrices, and map them to established control … more
- Access Dubuque (Dubuque, IA)
- …controls and documenting key audit deliverables such as announcements, narratives, flowcharts, risk control matrices, test plans, detailed testing, and results + ... Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted...a candidate is expected to effectively manage and execute risk -based audit projects and testing, including clearly communicating and… more
- Applied Materials (Santa Clara, CA)
- …business units, facilities,and security operations to understand operational needs and risk profiles, and outline tailored physical security technology solutions ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Citigroup (New York, NY)
- …Technology Architecture of complex financial software applications. Perform in depth technology risk assessment of O&T regulatory commitments. Test controls ... York, New York location. Duties: Establish and oversee the Technology Quality Control (QC) process following appropriate...Provide expert guidance and support to senior management on technology risk related matters, including risk… more
- Cushman & Wakefield (Chicago, IL)
- …in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams… more
- Capital One (Mclean, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... you will support involve complex stakeholder interactions and some technology integration, making this a unique opportunity to gain...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA:… more