- M&T Bank (Chicago, IL)
- …understanding of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + ... **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- Bristol Myers Squibb (Princeton, NJ)
- …and privacy frameworks affecting pharmaceutical commercialization; skilled at aligning data governance , policies, and controls with HIPAA, GxP, FDA, and ... and technology stakeholders to ensure seamless delivery and strong data governance . Through vision, execution, and stakeholder partnership, this role ensures that… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,...+ IT Project Management + Disaster Recovery + IT Governance , Risks, and Controls + Possesses strong… more
- Bank of America (Washington, DC)
- …cross-functional collaboration, and a commitment to continuous improvements in identity governance and access platforms and controls . **Responsibilities:** + ... initiatives to streamline **provisioning and de-provisioning workflows** , integrating with identity governance platforms and HR systems and IAM controls . +… more
- MUFG (New York, NY)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... internal control components + Executing an efficient and effective program of audit work including: + Obtaining relevant documentation + Conducting interviews… more
- Coinbase (Montpelier, VT)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Turner & Townsend (Shreveport, LA)
- …Description** **Turner & Townsend** is seeking a **Senior** - **Associate Director** level **Campus Program Manager ** to serve as a key strategic partner to the ... into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls...General Manager , Construction, and the broader leadership team, playing a… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... measure, monitor and report). The Group Risk Specialist will assist governance initiatives and support audit and regulatory interactions, including preparing… more
- TD Bank (New York, NY)
- …( eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identify and ... apply to no more than two lines of business. The US Graduate Leadership Intern Program is a 10-week internship that prepares you for the fulltime 2-year direct to… more