• Manager - IT Audit

    Western Digital (Cheyenne, WY)
    …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
    Western Digital (11/13/25)
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  • Data Product Owner - Compliance Annotation Program…

    Bloomberg (New York, NY)
    …adoption. + Support the development of scalable frameworks and tooling for annotation governance , reviewer training, and guideline version control . + Serve as ... Data Product Owner - Compliance Annotation Program Manager Location New York Business Area Data Ref...Experience leading large-scale annotation or labeling programs with quality control and governance elements. + Shown ability… more
    Bloomberg (11/15/25)
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  • Audit IT Manager

    Fiserv (Alpharetta, GA)
    …focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with ... **What you'll do:** + Lead IT audits across IT governance , service and project delivery, system development,...engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established… more
    Fiserv (10/16/25)
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  • Risk Manager - Commercial and Counterparty…

    Capital One (Chicago, IL)
    Risk Manager - Commercial and Counterparty Credit Capital One's Governance , Valuations, & Innovation (GV&I) Team is a second line of defense function housed ... to the business + Lead and manage change initiatives to enhance risk governance , controls , and processes, across Commercial and Counterparty by collaborating… more
    Capital One (11/04/25)
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  • Specialist, Project & Program Mgt,…

    Mondelez International (Shirley, NY)
    … communications to keep stakeholders informed and engaged. + Monitor and control project performance, proactively identifying and mitigating risks and issues. ... key part of that journey. As a Product Change Manager (PCM), for Tate`s Bake Shop you are the...the coordination of product and packaging changes through effective project planning, execution, control , and a strong… more
    Mondelez International (11/21/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Mclean, VA)
    …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
    Capital One (11/04/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the annual ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...in Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
    Heritage Financial Credit Union (11/07/25)
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  • Health and Benefits Account Manager…

    AON (Lake Mary, FL)
    …Serve as the client main point of contact for assigned cases + Assume role of Project Manager for assigned Enrollment Solutions deals + Work closely with Client ... for Enrollment Solutions independently or in coordination with Client Manager + Internal project manager ...throughout the program life cycle + Defining the program governance controls + Planning the overall program… more
    AON (10/29/25)
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  • Manager , Third Party Compliance Advisor

    Capital One (Mclean, VA)
    Manager , Third Party Compliance Advisor Third Party Compliance (TPC) is an important risk function at Capital One that provides oversight of third party compliance ... several strategic initiatives to enhance our third party risk processes. The Manager Third Party Compliance Advisor will represent Third Party Compliance in these… more
    Capital One (11/04/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
    Scotiabank (09/05/25)
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