- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing ... and maintain the controls frame work within the SAP GRC -Process Control system. * Manage and participate in the...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Banc of California (Santa Ana, CA)
- …OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act ... to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal department… more
- CVS Health (Trenton, NJ)
- …for CVS Health's Digital, Data, Analytics & Technology (DDAT) Cybersecurity GRC team, guiding colleagues in facilitating cyber resiliency activities across the ... controls, processes, and systems to enhance the effectiveness and efficiency for the program . Partners with IT and business colleagues to educate on cyber resiliency… more
- American Express (New York, NY)
- …The Credit Risk Oversight organization within Global Risk and Compliance ( GRC ) is responsible for independently overseeing and challenging the company's credit ... & customer management and collections + Review large strategy approvals requiring senior management and committee approvals + Conduct independent reviews of the… more
- American Express (Sandy, UT)
- …The Credit Risk Oversight organization within Global Risk and Compliance ( GRC ) is responsible for independently overseeing and challenging the company's credit ... to clearly communicate oversight findings to credit risk peers, business partners, and senior leaders. + Demonstrates the courage to challenge the status quo. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …process improvements for quality assurance and document metrics to track privacy program effectiveness. + Responds to and assists with privacy-related inquiries. + ... Advises Senior Compliance Management on issues that involve possible rule...possible rule violations and potential liability. + Reports compliance program status and activities to compliance and business management… more
- SAP (Herndon, VA)
- …this position requires access to customer data.** **All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective ... project and program oversight for one or more Federal and/or Department...ensures adherence to project management methodology practices, provides project manager mentoring, performs Project Management Reviews and reinforces the… more
- MTA (New York, NY)
- …and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the ... conduct audit steps as laid out in the audit program , and any other support work on an as...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- City National Bank (Los Angeles, CA)
- …Will work with business and risk units, along with the Governance Risk & Control Program Office (" GRC "), to prepare business units for exams and other regulatory ... key thematic findings for reporting to AD which will be used to inform senior management, Board-level committees and key stakeholders to drive awareness of and help… more
- KeyBank (Lea County, NM)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management ... processes + Evaluate enterprise resilience, technology and information security program 's portfolios of projects, improvement efforts and strategic initiatives to… more