- HSBC (Buffalo, NY)
- …Function, Procurement, Finance, Risk , Compliance and Group Transformation. As the Technology Operations Manager , you will: + Define and maintain a rolling ... Technology Operations Manager Brand: HSBC Area...+ An understanding of Cybersecurity together with a broad technology and risk management experience. This includes… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- American Express (Phoenix, AZ)
- …Express. **How will you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital ... insight-driving clarity, accountability, and continuous improvement across a complex, cross-functional risk landscape. The Manager , Issues, Events & Remediation… more
- TD Bank (Mount Laurel, NJ)
- …experience ** Risk Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- BJC HealthCare (St. Louis, MO)
- …work experience) **Additional Information About the Role** BJC is hiring for a Portfolio Manager - Technology . This is a hybrid position. We are looking for ... medical schools in the country. **Preferred Qualifications** **Role Purpose** The Portfolio Manager is responsible for the technology strategy roadmap, demand… more
- BMO Financial Group (Chicago, IL)
- …the impact of new and emerging technology and technology risk on the organization's processes and control environment. + Utilizes data analytics ... of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our professionals… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- The Hartford (Melville, NY)
- …insured's, making presentations, working with claims and underwriting, etc.* Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...projects that could be technical in nature (ie) Biotech, Technology , Industry Expertise, etc. and work to become a… more
- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... Manager , Internal Audit - IT Category: Internal Audit Position...development of process flow diagrams and risk & control matrices. * Review and approve… more
- Capital One (Richmond, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... you will lead efforts to improve operational efficiency, enhance controls , and define scalable solutions across complex workflows. You...be regularly worked. McLean, VA: $164,800 - $188,100 for Manager , Capital Markets & Risk Richmond, VA:… more