- Scotiabank (Dallas, TX)
- …analyses of systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational ... years of technology and non-financial risk management experience (governance, operations, audit , cyber, control functions, compliance , risk management). +… more
- Warner Bros. Discovery (Washington, DC)
- …reduce risk, where applicable + Collaborate with our corporate functions including Internal Audit , Compliance , Privacy, and Sourcing to ensure that WBD maintains ... a critical technical role responsible for ensuring the secure design and compliance of WBD enterprise architecture to support the organization effectively and… more
- Molina Healthcare (Kenosha, WI)
- …innovation with fiscal responsibility, optimize cost per workload, and ensure audit compliance . + Embed **SLO/SLI-driven reliability** principles across all ... business entities. Works closely with the CIO, CTO, IT Senior Management Team and key business management to provide...and tailored security controls based on risk, sensitivity, and compliance posture. + Evolve the **shared services and control… more
- TD Bank (Mount Laurel, NJ)
- …continuous improvements. **Strategic Partnership** + Act as a strategic partner to Audit Senior Leadership, providing expert advice and thought leadership on ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Audit Change Management is a...degree + 10+ years relevant experience **Risk Management & Compliance ** + Maintain a culture of risk management and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager, Audit , leads the development and execution of comprehensive audit plans to mitigate organizational risks and ensure ... define audit scope, objectives, and resource allocation. + Ensure compliance with company policies, procedures, and regulatory requirements through rigorous … more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Virtual Currency Senior Analyst (Financial Services Specialist 2 ( Compliance ), SG-23) Occupational ... risks; * Conducts risk-based assessments of applicants' and Licensees' governance, compliance , and internal audit controls; BSA/AML program; operational,… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- ScentAir Technologies LLC (Charlotte, NC)
- …management and investor audiences. + High attention to detail, data integrity, and audit compliance throughout all analysis and reporting processes. + Ability to ... + Ensure data integrity, reporting quality, and adherence to regulatory and audit standards across all analytics. + Continuously explore new data sources, improve… more
- M&T Bank (Wilmington, DE)
- …regular interaction with senior management and associated staff within Internal Audit , Compliance , Risk Management, and Technology. + Exercises judgement in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Workforce Management is a strategic leadership role within the… more
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