- Capital One (Mclean, VA)
- …to ensure control changes follow an established process and adhere to the Enterprise Control Standard. You will be responsible for processing control ... and retirement of controls as part of lifecycle management and ensure adherence to Enterprise Control Standard + Work with the partners to ensure that impact… more
- Capital One (Riverwoods, IL)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...the ability to establish credibility and build partnerships with senior business and control partners * Security… more
- Travelers Insurance Company (St. Paul, MN)
- …Range** $120,400.00 - $198,700.00 **Target Openings** 1 **What Is the Opportunity?** The Senior Manager , Actuarial & Analytics - Bond & Specialty Insurance will ... Affairs, Rate Plan Implementation, IT, and Business Intelligence & Analytics. The manager will guide and mentor team members in using tools and technologies… more
- Capital One (Mclean, VA)
- Senior Manager , Operational Risk Advisor Do...serve as the liaisons between ORM and the entire enterprise . Serving as both an effective challenger and a ... dimensions of first line activities and risk-taking. As a Senior Manager , the role will require excellent...of operational risk and a desire to help the enterprise properly manage operational risk. Responsibilities: + Provide challenge… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** ## The Property Analyst Senior Manager \(Level 6\) The Property Analyst Senior Manager \(Level 6\) provides strategic leadership for ... expert for Asset Management\. This high‑visibility role shapes policy, drives enterprise ‑wide process improvements, and safeguards the value of Lockheed Martin's… more
- Lockheed Martin (Colorado Springs, CO)
- …**The Work** The Networks and Enterprise Services \(NES\) Engineering Manager serves as a senior systems‑engineer leader responsible for technical ... **Description:** **What We're Doing** At Lockheed Martin, our Command and Control , Battle Management and Communications \(C2BMC\) National Team \(C2NT\) is… more
- American Express (New York, NY)
- …capabilities and technologies. **How will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports the ... conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership… more
- CIBC (Washington, DC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... minute for every task or adding burden to direct manager or the rest of the organization. + **Internal...of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. +… more
- Navy Federal Credit Union (Pensacola, FL)
- …OFAC Quality Control programs and operations in support of the Manager , Financial Crimes Strategy. Assist in guiding the monitoring of Navy Federal's financial ... and ensuring compliance with federal and industry regulations. Assist the Manager with the continued development, implementation, and enhancement of quality … more