- City of New York (New York, NY)
- …of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects ... TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL SERVICE LIST, EXAM # 1022,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... provided by the terms of the contracts. SNT is recruiting for (1) one Management Auditor I to function as a Supplemental Needs Trust Monitoring Reviewer, who will: -… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Technology , Data, and Digital Risk Group Manager role is responsible for leading a ... team of first line of defense risk management experts that advise Technology , Operations, Digital Data (TODD) on Information Technology (IT) and Data business… more
- Truist (Charlotte, NC)
- …the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight of ... technology resiliency. As a valuable teammate you will develop...experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- FM (Johnston, RI)
- …decisions, combining property loss prevention with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO ... for helping define and monitoring the execution of the enterprise technology strategy, ensuring alignment with business objectives, regulatory requirements, and… more
- Highmark Health (Jackson, MS)
- …**JOB SUMMARY** Within area of expertise (application, solution, information, technology , business), designs, develops, implements, supports, and enables Governance, ... Risk and Compliance (GRC) architecture and technology solutions to meet business capabilities and needs. Ensures completeness of GRC solutions architecture by… more
- M&T Bank (Bridgeport, CT)
- …approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities. + Develop and execute sophisticated risk management framework and ... and continually assessing regulation and standards to achieve industry-leading technology risk compliance. + Spearhead collaboration among cross-functional teams and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology , Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit ... Director - AI Technology , Cyber, Data and GenAI Engineering, with an overall...certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC)… more
- AVEVA (Houston, TX)
- …educational attainment and/or training.** **Position:** **Group Tax Process & Technology Owner** **Location:** **Houston, TX** **Employment type:** **Full-time / ... Seeking a for a **Group Sox Control and Tax Technology Manager** to lead the design, implementation, and continuous...and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. +… more
- Walmart (Bentonville, AR)
- …the highest compliance standards, and act as a trusted advisor to business and technology teams. Join us to help shape the future of retail by ensuring operational ... practices. As a key member of this dynamic team, you'll help guide technology and business strategy, directly impacting our ability to serve millions of customers… more