- Truist (Atlanta, GA)
- …Insurance Corporation (FDIC) Leads and develops strategies for closing cybersecurity management compliance gaps, partners in the analysis of legal, regulatory and ... compliance initiatives. Manages cybersecurity risk and compliance ...tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES… more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- Eaton Corporation (Beachwood, OH)
- …contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue remediation, ... data analytics and exploring AI use cases to enhance audit effectiveness, while ensuring compliance with internal...& Global Projects: Coordinates with and supports the Internal Audit Senior Leadership Team in regular operational… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational, and compliance ); * Experience… more
- Capital One (Richmond, VA)
- Senior Manager , Compliance Advisor -...or military experience + At least 6 years of compliance , risk, legal or audit experience within financial ... Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs...or Juris Doctor + 7+ years of experience in compliance , risk, legal or audit experience within… more
- Materion (Cleveland, OH)
- At Materion, everyone is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the ... compliance -related engineering efforts across the business. The Senior Manager will collaborate cross-functionally with Legal,...and Training + Serve as a liaison to Legal, Compliance , Finance, Internal Audit , External Audit… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As ... the Senior Manager , Governance, Risk & ...and ensure contract language meets security/privacy standards. + Coordinate Compliance Programs. Lead audit readiness and evidence… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... and Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls. **Education, Experience &… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... team members. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** +… more