- Lowe's (Mooresville, NC)
- …IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, ... Lowe's, we view Internal Audit as more than a compliance function-we are trusted advisors who enable innovation while...function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you… more
- Columbia Bank (Portland, OR)
- Senior CRE Relationship Manager Commercial Banking Seattle, Washington Kirkland, Washington Portland, Oregon **Description** **About Us:** At Columbia, we create a ... Commercial Real Estate (CRE) investors. Serve as the relationship lead for all lending, deposit, and all other bank...managing a large, complex portfolio to identify and communicate risk and to monitor credit quality. + Responsible for… more
- CVS Health (Cumberland, RI)
- …with heart, each and every day. **Position Summary** As an Enterprise Procurement Senior . Contracts Manager, you will be responsible for supporting the CVS Health ... and purchasing policies. In this role, you will also lead and/or represent Enterprise Procurement on project teams that...on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic… more
- Lumeris (IL)
- … Senior Director Partner Operations **Position Summary:** We are seeking a Senior Director of Partner Operations to lead operational delivery for one ... to both provider partners and payers. **Job Description:** **What You'll Do** + Lead the day-to-day operations of a major value-based care partnership, with direct… more
- Capital One (Chicago, IL)
- Senior Manager, Financial Analysis (Hybrid) Capital One is seeking a culture-led, results-driven, and strategic Senior Manager of Global Payments Network (GPN) ... analysis. **This role requires strong communication, problem solving, strategic thinking, risk management, and influencing skills in order to effectively:** +… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each...each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk… more
- The Cigna Group (St. Louis, MO)
- …Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of audit and advisory projects focused on operational and integrated ... audit team members and Cigna Healthcare, Enterprise Operations, Technology, Legal and Compliance stakeholders to identify internal areas or functions with high … more
- Mastercard (O'Fallon, MO)
- … management by tying all our activities together with an overarching responsibility for compliance and risk mitigation across all our environments. A biz ops ... businesses and governments realize their greatest potential._ **Title and Summary** Senior BizOps Engineer Who is Mastercard? Mastercard is a global technology… more
- CVS Health (Albany, NY)
- … areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- Confluent (Columbia, SC)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead ...lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more