- Coinbase (Atlanta, GA)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the...report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of… more
- Seek Now (GA)
- …experiment responsibly and apply them to real workflows. + Security & Governance : Practical experience with SSO, RBAC, secrets, and audit for enterprise customers; ... understands privacy by design and data lifecycle controls . + Data & Experimentation: Hands-on with instrumentation and analytics; experienced in A/B and switchback… more
- Deloitte (Cleveland, OH)
- …global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management ... system on Informatica. Job responsibilities: + Oversight of all end-to-end Customer/Client master data management processes across Deloitte's SAP and Salesforce platforms + Driving discussions to onboard additional business units and geographies onto the… more
- American Express (New York, NY)
- …and OKRs, ensuring business and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own ... end-to-end execution-from epic and PI planning to milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path… more
- TD Bank (New York, NY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- Fortress Brand (San Diego, CA)
- …storytelling, alignment with brand strategy, and consistent delivery of KPIs. Content Governance & Quality Control + Establish and maintain clear creative ... with evidence. And we value add for everyone. Job Overview: As the Sr. Manager , Partnerships, you will be a part of an innovative, fast-paced team dedicated to… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist, Technology Architecture provides a comprehensive and diverse… more
- Gilead Sciences, Inc. (Foster City, CA)
- …The position partners closely with Project Controls group leads and the Project Controls and Governance Manager to align cost management practices and ... systems and development of advanced reporting capabilities. + Collaborate with the Governance Manager to ensure PMIS workflows and reporting structures align… more
- Cleco (Pineville, LA)
- …energy companies, informing senior management as to the effectiveness of governance , risk management, and controls . The incumbent develops and drives the ... us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit** is a strategic partner who...insights to management, EMT, and the Audit Committee regarding governance , risk management, and controls to mitigate… more