- CARMAX (Richmond, VA)
- …of IT audit projects + Assessing the design and operating effectiveness of technology controls , including testing complex ITGCs across a variety of ... , you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach,...+ Detailed knowledge and testing experience with IT general controls ("ITGCs") across all layers of technology … more
- AIG (Salida, CO)
- …Management、Security Architecture、Security Engineering、IAM + Global ISO:Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan ... and drive remediation activities to completion. + Work with Technology Risk and Controls (TRC)...Assessment Team (SSA), Security Remediation Team (SRT) + Japan Technology Risk and Control +… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This ... regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors… more
- PPL Corporation (Allentown, PA)
- …interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities including ... are also addressing challenges head-on by investing in new infrastructure and technology that is creating a smarter, more reliable and resilient energy grid.… more
- Acuity Inc. (Costa Mesa, CA)
- …campuses to cutting-edge venues, building owners and operators leverage Atrius technology to optimize energy resources, reach their sustainability goals, and deliver ... act. Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve...of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and… more
- City National Bank (Los Angeles, CA)
- …will not be employed by City National Bank. *The Opportunity* The Project Manager , Technology IV manages large and/or multiple projects with significant impact ... on business processes and technology used firm wide. Influences strategic direction and develops...and work breakdown structures and schedules. * Performs project risk assessments, including identifying key risk factors,… more
- Deloitte (New York, NY)
- …bring substantial hands-on experience in commercial banking, with a focus on fraud risk , operational controls , and payments across multiple channels. This role ... Manager - Forensic Investigations and Fraud - Financial Services About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team… more
- Neuberger Berman (New York, NY)
- …and regulatory/process updates, partnering closely with Middle Office, Custodians, Brokers, Technology , Compliance, and Risk . Responsibilities Include: + Provide ... to strengthen Aladdin controls . + Streamline operations and enhance controls using Aladdin data/ technology ; define KPIs/SLAs and publish actionable… more
- Scotiabank (Dallas, TX)
- …perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within ... Manager , US AML Audit **Requisition ID:** 241467 **Salary...control environment. + Strong knowledge of AML and risk management functions, and audit functions. Prior auditing experience… more
- University of Washington (Seattle, WA)
- …The University of Washington's Office of Research has an outstanding opportunity for a Jr. Technology Project Manager . The Jr. Technology Project Manager ... skills and understand the research life cycle. The Jr. Technology Project Manager is a key point...phases; develop schedules and budgets, and monitor progress and risk across multiple streams * Ensure project teams have… more
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