- NY CREATES (Albany, NY)
- …procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve… more
- Usaa (Charlotte, NC)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- NY CREATES (Albany, NY)
- …for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory ... (AD), Microsoft Entra ID (Azure AD), and a mature Identity Governance & Administration (IGA) platform. This role drives the strategic convergence of authentication,… more
- The Computer Merchant, LTD. (Quincy, MA)
- …technical, and data architectures are well documented and maintained through strong change control on behalf of the Application Manager . Candidates must have ... Information Technology Office is seeking a highly motivated Project Manager /Technical Business Analyst (PM/BA) with real-world expertise in supporting project… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range ... for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...for the development, implementation and management of a formal Internal Controls Framework and Fraud Control… more
- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee ... Manager , Internal Audit - IT Category:...control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing ... program management experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience in information… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our ... heavy focus on leveraging technology and data to scale internal validations. The team member in this role will...drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... positive impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior...maintain these standards. + Assist with data risk and controls governance initiatives such as ensuring adequately… more
- AutoZone, Inc. (Memphis, TN)
- … environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates must be ... for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT,… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an ... internal controls framework for a growing organization...Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO… more
- TD Bank (Mount Laurel, NJ)
- …COSO (The Committee of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to ... **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director ... Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units...and procedures. + Knowledge in business and industry standards, internal controls , governance , risk and… more
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
Related Job Searches:
Controls,
Controls Manager,
Governance,
Internal,
Internal Controls,
Internal Manager,
Manager,
Manager Governance,
Manager Internal Controls