- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance ... the key IT controls within the current and future control environment. Helps to identify emerging risks and key...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
- Google (Kansas City, MO)
- …investigations, compliance, or risk management. + Knowledge of current security technology including access control and CCTV. **About the job** As a ... Google Security Manager , Data Centers (English) _corporate_fare_ Google _place_ Kansas...years of experience developing and deploying processes to mitigate risk . + 2 years of experience coordinating or leading… more
- Walmart (Lancaster, TX)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- Walmart (Savannah, GA)
- …able to carry out the following responsibilities: Produces and interprets common risk assessment and management reports. Identifies common technology , security, ... quality and organizes processes information for analysis.. Develops and implements technology changes across multiple processes within assigned area of work.… more
- TD Bank (Mount Laurel, NJ)
- …as the primary liaison between internal stakeholders - including Sales, Operations, Risk , Technology - and external stakeholders including third-party partners ... and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with … more
- Capital One (Richmond, VA)
- Manager , Process Management - Customer Resiliency, Recoveries Team (Hybrid) **Do you get excited about process management and creative problem solving?** We are ... seeking a highly skilled and proactive ** Manager , Process Manager ** to support our Customer...process improvements, managing risks and improving effectiveness of our control suite + Regularly evaluate the health of our… more
- Scotiabank (New York, NY)
- Senior Product Manager - US Business Deposit Products (GTM), Global Transaction Banking **Requisition ID:** 202027 **Salary Range:** 110,700.00 - 211,800.00 _Please ... committed to results, in an inclusive and high-performing culture. **Sr. Product Manager - US Business Deposit Products (GTM), Global Transaction Banking** Global… more
- US Bank (Chicago, IL)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... activities by integrating other internal audit subject matter teams (Information Technology , Compliance, Risk Management, Treasury, etc.) to ensure appropriate… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...+ Participate in the development and execution of a risk based audit plan and lead the full audit… more
- Northrop Grumman (Apopka, FL)
- …you to join our team as an_ **_Operations Project Manager_** _(OPM Manager M2)_ _based out of_ **_Apopka, FL._** _Northrop Grumman's semiconductor foundry, ... supporting a range of production microelectronics and providing leading-edge technology development. The Apopka, Florida,_ **_wafer bumping_** **_u-Line_** _will… more