- Bank of America (Denver, CO)
- …mid-level to senior level with good knowledge of Application Security controls and risks. + Understanding of the concepts of vulnerability management and ... and innovative risk mitigation priorities and navigate the GIS organization **Skills:** + Controls Management + Cyber Security + Data Governance + Information… more
- Idaho Division of Human Resources (Moscow, ID)
- …school system." State law charges the Board with the general supervision, governance and control of public schools and postsecondary institutions, including ... internal audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work of this position provides multiple on-the-job… more
- Trinity Health (Clive, IA)
- …Values of Trinity Health. Provides strategic direction to Ministry executive and senior leadership teams for the overall achievement, advancement, and success of ... of canonical and civil responsibilities of the ministry. Provides leadership in the governance of the system. Serves as a member of the Board for assigned… more
- Zions Bancorporation (Salt Lake City, UT)
- …team and business lines, which may include: + Provide Quality Control reviews on Regulatory Change, Industry Enforcement Actions, Issue Management monitoring ... the expertise to execute these programs in the absence of the program manager . + Review, analyze, and evaluate business processes, procedures, and controls … more
- First Horizon Bank (Charlotte, NC)
- …Knoxville, TN, Raleigh, NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and oversees a high-performing team of Business ... and strategic improvements to support exceptional client experiences. The Manager collaborates closely with associates across technology, operations, compliance, and… more
- Autodesk (San Francisco, CA)
- …can be based in **Canada** or the **United States** and reports to the Senior Manager , Privacy, who is based in Portland. **Responsibilities** Governance , ... both technical projects as well as development of end-to-end processes and controls . Immediate focus will be on further maturing privacy management capabilities and… more
- Abbott (Alameda, CA)
- …alignment-in collaboration with IT Business Relationship Managers. Lead and refine governance processes that provide senior business leaders with visibility ... live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership role in shaping and executing the strategic… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of ... Technology Controls / Information Security experts in the development and/...tools, frameworks and policies and provides specialized oversight / control / governance activities for a key… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide HMDA… more
- Fujifilm (College Station, TX)
- …calendars and reporting requirements. + Implement, document, and improve internal controls and accounting policies (J-SOX aligned); monitor control performance, ... and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives standardization… more