- Papa John's International (Atlanta, GA)
- …Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit, or risk management at a public company or Big 4/public accounting firm. + ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, milestones, and dependencies. +… more
- City National Bank (New York, NY)
- …and ensuring effective controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training, ... *COMPLIANCE OFFICER SENIOR -REGISTERED INVESTMENT ADVISOR* *WHAT IS THE OPPORTUNITY?* The...affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management … more
- KeyBank (CA)
- …the financial performance of the team through profitable revenue growth, active portfolio management and a strong risk management discipline by selectively ... Newport Center Drive, Newport Beach California **Job Description - Senior Relationship Manager, IPG** About the Job The ...leads credit and non-credit product delivery while demonstrating sound risk management and maximizing risk … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and technologies, as well as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end ... controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and apply strong project management skills. Ensure… more
- ADP (Roseland, NJ)
- …support IT governance, compliance, audit, and operational metrics. + **Ensure Effective Risk Management ** by aligning identity governance with organizational ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...what's next? **In this role, you will oversee the management of digital identities and access to enterprise resources.… more
- Capital One (Mclean, VA)
- …Procedure Governance expert in the Capital One Cyber Organization, you will apply your risk management and governance skills to the enterprise. You will partner ... Senior Associate, Cyber Standards and Procedures Governance Analyst...At least 1.5 years of experience in cybersecurity or risk management **Preferred Qualifications:** + Bachelor's Degree… more
- Deloitte (Charlotte, NC)
- …and support technology innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the largest group of Cyber ... Risk individuals worldwide. circumstances of each case. A reasonable...role end on 12/31/2025 Work you'll do As a Senior Consultant, you will be in the front lines… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team....more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading… more
- Scotiabank (Dallas, TX)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... and exception items noted during the review process to senior management . + Ensure that the stakeholders...and validation testing efforts. + Understand how the Bank's risk appetite and risk culture should be… more
- AGCO Corporation (Duluth, GA)
- …trust. You will partner closely with global Digital Technology (DT), legal, compliance, risk management , and business units to ensure alignment with AGCO's ... Senior Director, Chief Information Security Officer Date: Sep...execute AGCO's global information security strategy aligned with enterprise risk management and business objectives. + Establish… more