- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will have an ... complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT- IT* WHAT IS THE OPPORTUNITY?...and emerging risks * Communicate trends in risk and control issues to senior management on the results ... The Senior Director of Audit for IT will provide independent,...the design and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management practices, … more
- Panasonic North America (Newark, NJ)
- …(https://www.linkedin.com/in/ambersmallwood) Amber Smallwood **What You'll Get To Do** The Senior Project Manager leads complex, cross-functional initiatives ... Acting as a strategic partner to business leaders, the Senior Project Manager translates organizational goals into...activities. **Project** ** Governance ** + Ensure that all governance , compliance, security, and change control needs… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , CYBERSERCURITY OPERATIONS HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (MINNEAPOLIS, MN) ABOUT YOU: Join our team as ... the Senior Manager of Cybersecurity Operations, where you'll...and tabletop exercises. + Manage metrics, service levels, operational control effectiveness, and control failure remediation. +… more
- JPMorgan Chase (New York, NY)
- …& Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates Trading - Associate, ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… more
- Insight Global (Milwaukee, WI)
- …Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements The purpose of the Senior Project Manager job is to ensure predictable, ... off meeting, overall Project Management Approach, Risk Management, Issues Management, Change Control , etc.); 3. Define project governance outlining roles and… more
- Charles Schwab (Southlake, TX)
- …risk and controls blueprints, and governance . **The Technology Risk Champion Senior Manager will be responsible for the following duties:** + Partner ... candidate for this role to work on site in the specified location(s). The Senior Manager , Technology Risk Champion, is responsible for advancing and sustaining a… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...Audit on discretionary project committees to provide input on control expectations or advise on best practices; Work with… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Practice Manager position is responsible for independently managing and/or coordinating complex delivery of care within a large, ... for maximizing revenue through efficient, effective and compliant procedure. The Senior Practice Manager position works collaboratively with clinic medical… more