- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Connected ... oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- Truist (Charlotte, NC)
- …job description:** First line of defense risk professional within the Enterprise Controls and Change Office, responsible for the execution and support of the ... enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the...associated assessment unit changes to operational process, risks and controls in support of all business units across the… more
- Vanguard (Malvern, PA)
- …teams, and senior leadership to ensure alignment and adoption of governance practices. + Risk & Compliance: Identify and manage data-related risks; ensure ... Responsibilities: + Project Leadership: Plan, execute, and deliver complex data management and governance projects on time and within scope. + Data Governance … more
- CBRE (Indianapolis, IN)
- Onboarding, Learning & Development Senior Program Analyst Job ID 249114 Posted 05-Dec-2025 Service line PJM Segment Role type Full-time Areas of Interest ... pairing new hires with technical & peer mentors. * Manager enablement: Coach people leaders on 30 60 90...& Development Coordination - ~30%** * LMS assignment & governance : Ensure the right curricula are assigned to the… more
- Fluor (Greenville, SC)
- …the Department of Defense and the Intelligence Community. **Job Description** The Senior Project Information Manager will serve as Technology Modernization ... + Collaborate with IT, security, and business stakeholders to define Copilot governance policies + Develop and deliver training programs for end-users and… more
- TD Bank (New York, NY)
- …The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager , Transaction Banking & Payments, Finance. This is a newly created ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (Tampa, FL)
- …in order to guide, influence others, and ensure adequate oversight, monitoring and control of our client and internal business partners. Provides advice and counsel ... behavior, conduct and business practices, and escalating. Manage and reporting control issues with transparency. Demonstrates high level of diligence, motivation and… more
- Carrier (Palm Beach Gardens, FL)
- …life. Through cutting-edge advancements in climate solutions such as temperature control , air quality and transportation, we improve lives, empower critical ... at @Carrier. **About This Role** We are seeking a seasoned **Program Manager ** to lead Carrier's **OT Cybersecurity Program** -a multi-phase initiative designed to… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager , Media Operations, In-House plays a pivotal leadership role within Pfizer's Global Media team. This position is responsible ... for overseeing and evolving the financial operations and governance of in-house media investments, with a focus on...a focus on programmatic, search and social media. The Senior Manager will lead the development and… more
- Vanguard (Chesterbrook, PA)
- …will lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with stakeholder ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team...range of IT platforms. Areas of coverage include IT governance , infrastructure, SDLC, change management, application controls ,… more