- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...Assist in the preparation of materials related to external auditor independence and fees for reporting to the Audit… more
- General Motors (Warren, MI)
- …week, at minimum [or other frequency dictated by the business]. As a Senior Responsible Supply Chain Analyst you will join our Socially Responsible and Sustainable ... Perform due diligence on potential suppliers using internal systems and third -party databases. + Assess supplier risk across environmental, social, financial, legal,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + Provide thought leadership on new… more
- Comerica (Auburn Hills, MI)
- …Officer and works closely with key stakeholders across business units, corporate functions, technology , and the second and third lines of defense. The ITGC ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting...Systems Security Professional) + Preferred CIA certification (Certified Internal Auditor ) About Comerica We know our employees are critical… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management ... the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This...Experience interacting with second line of defense (SLoD) and third line of defense (TLoD) teams on issues life… more
- 3M (Maplewood, MN)
- …**The Impact You'll Make in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically ... to the managed services provider tasked with conducting cyber risk assessments of technology , third -party reviews, and emerging technologies. In this role, you… more
- YAI (Manhattan, NY)
- …data, operations, security, privacy and best practices in the information and technology realm. Collaborates with senior leadership, external vendors and ... or other implementations are effectively communicated and supported. Collaborates with senior leadership to develop an overall technology roadmap considering… more
- DoorDash (New York, NY)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... businesses and the communities that support those businesses. The Marketing Technology team is responsible for delivering best-in-class tools, data, and processes… more
- Global Foundries (Malta, NY)
- …and fabrication services to some of the world's most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries ... of semiconductor devices; monitoring performance and driving improvements related to technology yield, Cp/Cpk of inline and electrical parameters, defectivity, and… more
- MUFG (Tempe, AZ)
- …risk management, (includes operations, operational risk management, compliance, audit, and third -party risk management within technology and or information ... reviewing issues that are identified by management, second line of defense, and third line of defense. Responsibilities include verifying the adequacy of the issues… more