- Charles Schwab (Lone Tree, CO)
- …comfort to invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT) portions of the ICFR and ICOC ... Assessments. This Senior Team Manager will be accountable for the portions of the...exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and… more
- The Walt Disney Company (Santa Monica, CA)
- …of new controls or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...with management and internal audit on maintaining the master Risk and Control Matrix over the systems… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we deliver on ... is the number one place for you. A Brief Overview The IT Security Manager is in charge of establishing the required activities and procedures to manage security… 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
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- **Information Systems Security Manager (ISSM), Senior** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... ISSM within our Intel sector advancing the national security mission through cutting edge technology . You must have a passion for keeping pace with rapidly evolving … more
- PNC (Philadelphia, PA)
- …Senior Product Manager - Digital Solutions to drive delivery of technology enhancements and process improvements across our digital asset and crypto trading ... teams to implement changes in a framework that requires collaboration with compliance, risk , and control partners. Experience with platforms like Coinbase or… more
- Amazon (Northridge, CA)
- …performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Experience working to appropriate ... connectivity. Based in our Northridge, California location, the Kuiper EHS Manager will develop, communicate, train, drive, manage, audit, improve, and measure… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …+ Quality system auditing + Management of FDA and notified body audits. + Risk Management + Change control . + Software Validation + Test method validations ... **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD....possible** BD is one of the largest global medical technology companies in the world. Advancing the world of… more
- Valmont Industries, Inc. (Bartow, FL)
- …and safety risk assessment tools designed to identify, prioritize and control exposure to the sites most significant safety risks. + Demonstrable knowledge of ... yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the...competency of the functional area's personnel. + Accountable to manager for responsibilities in internal control . **Required… 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
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