- MEAG Power (Atlanta, GA)
- …and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes and practices ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit...may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …the phased roadmap from groundbreaking to commercial operations. **Capital Planning & Governance ** + Collaborating with Senior Leadership on multi‑year capital ... at our Saratoga, NY location. This role sets the vision, establishes governance , and directs cross‑functional teams and external partners to deliver a world‑class… more
- Elevance Health (Mason, OH)
- …to stakeholders and align with enterprise strategic objectives. + Partner with senior leadership and business stakeholders to shape cloud financial strategy, driving ... standards and policies for cloud financial operations, compliance, and cost control . + Leading and defining the overall application system technology and… more
- TD Bank (New York, NY)
- …on short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree in Business ... and front-office decision-making. You'll work with Equities Sales, Trading, Research, senior management, and TDS Technology to develop data infrastructure and… more
- BMO Financial Group (Chicago, IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters ... required to mitigate identified risks. + Represents the business/group on Governance /Risk Working Groups/Forums and provides regular updates. + May establish/manage… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified ... Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\)… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . Senior Director, Real-World Data Strategy Job Summary Real-World Data Research / ... R&D IT / Business Insights & Technology The Senior Director, Real-World Data Strategy leads the delivery of...+ Deliver regulatory-grade RWD packages when needed (eg, external control arms, label expansion) + Partner with cross-functional teams… more
- M&T Bank (Chicago, IL)
- …understanding of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- ServiceNow, Inc. (Addison, TX)
- …group operates as the enterprise's second line of defense-designing scalable governance , risk, and compliance capabilities that protect the business while enabling ... or related domain. + Proven track record as an inbound product manager owning roadmap, requirements, and execution - ideally in risk/compliance/IRM context. +… more
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