- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- MUFG (Tampa, FL)
- …process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- Spire Energy (St. Louis, MO)
- …an objective and independent evaluation of risks, assessing the internal control environment and recommending improvements Spire's operations. This is accomplished ... feel welcome, respected and valued. Duties and Responsibilities + Conduct SOX , operational, financial, and compliance audits, consultative reviews and/or special… more
- Deloitte (Tempe, AZ)
- …controls which mitigate risks, and related opportunities for internal control improvement + Assess clients' business environment, existing financial controls ... problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate… more
- Turner & Townsend (Atlanta, GA)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are ... This role is ideal for someone with strong cost control experience looking to grow into a senior... control experience looking to grow into a senior position. Excellent analytical skills and the ability to… more
- Turner & Townsend (Seattle, WA)
- …and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are ... stakeholders in a fast-paced environment. We are open to considering strong Senior Cost Managers or Associate Director-level professionals for this position. As a… more
- Bank of America (Boston, MA)
- …Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the ... decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on existing… more
- Nuveen Investments (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls. Comply with and… more
- Walmart (San Bruno, CA)
- …protecting recognized revenue and minimizing downstream disputes. Reporting to the Senior Manager of Invoicing & Dispute Resolution, this role manages day-to-day ... throughout the dispute resolution process. **Operational Support:** * Assist the Senior Manager with broader invoicing and dispute resolution functions across… more
- Bandwidth (Raleigh, NC)
- …build, deploy, and operate information security systems, infrastructure, and tools. The Senior Security Engineer will act as a leader in monitoring, administration, ... management in growing and maturing security detection, monitoring and response. As a Senior Security Engineer, you will work closely with not only other Information… more