- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls ...controls are in place to reinforce a strong risk and control culture within Fraud Management. ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls , Global... controls and the mitigation of key risk issues and control gaps with the ... team, committed to results, in an inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls , Global Fraud Management -… more
- Wolters Kluwer (Charleston, WV)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- Zurich NA (Schaumburg, IL)
- … Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North American ... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
- SanDisk (Milpitas, CA)
- …, you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... controls and facilitate the related remediation for any control deficiencies identified + Review internal control ...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Oracle (Nashville, TN)
- **Job Description** Oracle's Data Center Organization is seeking a Data Center Project Controls with expertise in project control to join our growing team as we ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you...Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly… more
- Parsons Corporation (Centreville, VA)
- …and redefine what's possible. **Job Description:** Parsons is seeking a talented **Program Document Controls Manager ** to join our growing team! In this role you ... Assurance, Safety, and other supporting services. The Program Document Controls Manager will be a key member...risk , and reporting teams to ensure that document control processes support accurate and timely program reporting and… more