- US Foods (Rosemont, IL)
- …(https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology ... with Technology , Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid,… more
- NBC Universal (Orlando, FL)
- JOB SUMMARY: The Portfolio Manager , Digital Technology , is responsible for overseeing the financial performance, compliance, and governance of technology ... and are properly funded and tracked throughout their lifecycle. The Portfolio Manager , Digital Technology , supports the Project and Portfolio Management team… more
- TD Bank (Mount Laurel, NJ)
- …audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + ... complex businesses, functional areas and/or global business lines + Experience in technology auditing over key processes, such as data interfaces, change management,… more
- CUNY (New York, NY)
- …transactions, primarily against New York State funding sources. This role requires an adept financial manager with strong technology skills to lead daily ... of vendor payments, reimbursements, and other financial transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund… more
- Micron Technology, Inc. (Boise, ID)
- …improving operational performance, and delivering outstanding outcomes. The Construction and Grant Controls Manager drives financial construction controls ... Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction...Accounting, Finance, or related field + Experience in project controls , quantity surveying, financial management focused on… more
- Capital One (Richmond, VA)
- …are valued as we work to redefine the financial sector. As a Technology Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will ... Manager , Technology Risk Guide - Enterprise...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you want with your current employer? We have ... of colleagues. Do you want to work as a(an) Manager of IPS Controls and Assurance where...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Truist (Charlotte, NC)
- …standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technology (COBIT), Information ... testing and reporting experience. Includes experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- SanDisk (Milpitas, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX ... will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise,… more