- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls,...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- MongoDB (San Francisco, CA)
- …hybrid working model. **About the Role** We are seeking a highly skilled Senior IT Product Manager for Internal AI to drive the strategy, delivery, and ... Product Strategy & Roadmap + Define and execute the internal AI product strategy aligned with enterprise IT... internal AI product strategy aligned with enterprise IT and business goals + Prioritize high-value use cases… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply...acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal and ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk...in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or… more
- Enterprise Mobility (St. Louis, MO)
- …within **U.S.** **Central Standard Time core business hours** **.** \#LI-REMOTE **Responsibilities** As an ** IT Senior Manager ** in the **API Office** , you ... are responsible for the API Marketplace used by both internal and external consumers, setting organizational standards and providing...an event driven architecture solution for Enterprise Mobility. The ** IT Senior Manager ** will serve… more
- Fannie Mae (Washington, DC)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY*...and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation ... WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function...and drive T&I remediation improvements. * Lead engagement with internal audit, external regulators, and business units to ensure… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative,...other audit teams as required. + Carry out specific IT audit projects, specifically in relation to Information Security,… more
- Deloitte (Stamford, CT)
- Private Equity M&A IT Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and transformational ... our clients need as a PE M&A Information Technology ( IT ) Senior Manager - within Deloitte's...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more
- Deloitte (Raleigh, NC)
- Life Sciences M&A IT Integration & Divestitures Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical ... help them accelerate their transformation. This Senior Manager role is ideal for M&A IT ...to be balanced across varying/multiple time zones. + Improve internal processes, and promote knowledge sharing in the team,… more