• Manager , Internal Audit - IT

    Herbalife (Los Angeles, CA)
    …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee the ... Manager , Internal Audit - IT Category: Internal Audit...control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
    Herbalife (10/17/25)
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  • Manager , Regulatory Change Management

    TD Bank (Portland, ME)
    …section below as you consider this opportunity. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (11/22/25)
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  • Construction Project Coordinator - Data…

    Turner & Townsend (Vernon, TX)
    …Managers in delivering projects on time and to quality standards. + Support project governance , documentation, and systems throughout the lifecycle. + Maintain ... opportunity and complexity into success. Our capabilities include program, project , cost, asset and commercial management, controls ...identify and escalate any QHSE concerns to the appropriate manager . + SOX control responsibilities may be… more
    Turner & Townsend (10/25/25)
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  • Senior Portfolio Manager (Strategic…

    M&T Bank (Baltimore, MD)
    …strategic Initiatives utilizing core Governance components and controls . Highly experienced in Program/ Project Management, Process Re-engineering, ... team of 30+ professionals, we provide execution certainty through strong project delivery, business acumen, and change management capabilities. + We engage… more
    M&T Bank (10/17/25)
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  • Corporate IT Security Manager - Corporate…

    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 ... place for you. A Brief Overview The IT Security Manager is in charge of establishing the required activities...and industry best practices. What you'll do Information Security Governance + Builds a strategic and comprehensive information security… more
    FirstBank PR (10/04/25)
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  • Senior Manager , Controllership- Global SOX…

    Walmart (Bentonville, AR)
    …you driven by leading large scale internal controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager , Controllership - Global ... and application-level controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders to embed … more
    Walmart (10/24/25)
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  • Audit Manager - Cyber, Risk & Analysis…

    Capital One (Richmond, VA)
    …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
    Capital One (11/04/25)
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  • Senior Manager Product Data Management

    Acuity Brands (Costa Mesa, CA)
    …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... and deliver memorable experiences for their audiences. Atrius, Distech Controls and QSC are part of the Acuity Intelligent..., building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive… more
    Acuity Brands (11/14/25)
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  • Operational Risk Business Oversight Manager…

    City National Bank (New York, NY)
    … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
    City National Bank (10/31/25)
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  • Quality Assurance, Monitoring & Testing Group…

    Citigroup (Irving, TX)
    …in MS Office applications (Excel, Word, PowerPoint) **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring ... position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance , and...10 years with mixed experience in risk management and control functions (in business controls , operational risk… more
    Citigroup (11/18/25)
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