- Capital One Bank (Wilmington, DE)
- …business changes and addressing areas of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...a key role in executing and enhancing our risk processes for Enterprise consumption and experience tools and platforms… more
- Capital One Bank (Newport News, VA)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes , controls , and capabilities, including but not limited to ... Senior Manager , Technology Change Risk OversightCapital One is one...modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK)Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One Bank (Atlanta, GA)
- Senior Manager , Customer Trust & Field Security Specialist - Capital One Software (Remote)About the Role:We are seeking an experienced and detail-oriented Senior ... Manager with horizontal cybersecurity expertise to join our dynamic...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Capital One Bank (Fredericksburg, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a specific… more
- Eisai, Inc (Nutley, NJ)
- …brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes ; ensure standard operating procedures and risk control matrices for ... a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures,… more
- Tenethealth (Tucson, AZ)
- …a time. Let your career find its purpose here at Carondelet. RN Manager Cardiac Full Time Days Position Summary Accountable for associate performance and provision ... variance reports. Take action as required to meet productivity targets and control expenses. Oversee budgets and capital for department. Forecast future budgeting… more
- Merck & Co. (Rahway, NJ)
- …development pipeline. We are seeking an energetic, collaborative, and experienced technology product manager to join the RaDS IT Product organization as the ... Job DescriptionThe Research and Development Sciences (RaDS) value team in R&D IT brings together product management, engineering, and data science expertise to… more
- Capital One Bank (Riverwoods, IL)
- …and defining issues, reviewing and analyzing evidence, and documenting processes .Leverage available data and analytical tools during the planning, fieldwork, ... into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than one… more
- Merck & Co. (Baton Rouge, LA)
- …Inventory Management, Machinery Operation, Maintenance Management, Maintenance Processes , Maintenance Troubleshooting, Manufacturing Quality Control , ... team leader and/or the molding/marking adjusters and/or the Maintenance Manager on tools during production.Analyses, repairs, or replaces defective… more
- Georgia Systems Operations (Tucker, GA)
- …Time Off Provides leadership and strategic direction for the Shared Services IT 's IT Controls and Processes function, supporting GSOC, GTC, and OPC, ... are clearly documented, ensures controls have assigned control ownership within Shared Services IT , and...Management - Ensures efficient and high-quality operations of the IT controls and processes functions.… more
- Georgia Systems Operations (Tucker, GA)
- … manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be engaged in broader ... Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst... manager ) and provide backup support for other IT processes as needed. Ensure processes… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich...Insurance industry experience + Familiarity with IT General Control testing and IT processes + ... is currently looking for an Internal Controls Manager , Information Technology to work out...help develop remediation plans. Responsibilities: + Ability to analyze processes to identify risks and control weaknesses.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control owners and stakeholders regarding the identification and effective design of IT control processes ; includes documenting end-to-end processes ... identify, evaluate, and document the key IT controls within the current and future control ...team [DR1] on various strategic projects to enhance the control framework + Manage IT controls… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... IT and Global Leadership and guide the control change assessment processes for IT...public accounting experience . Experience in establishing & implementing processes and controls in a complex, rapidly… more
- International (Lisle, IL)
- … control environment. This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. + Evaluate information systems and ... Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join...position will report to the Governance, Risk, & Compliance IT Senior Manager . This role is for… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …accounting and/or beverage or manufacturing company preferred + Some knowledge of IT controls , auditing, and Sarbanes-Oxley Act + Demonstrated ERP business ... creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team...will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with additional… more
- Microsoft Corporation (Redmond, WA)
- …conducting risk assessments over complex business processes or functions and design controls monitoring programs. + Deep understanding of IT controls ... controls across complex global operations. The **Senior Finance Manager - Controls and Compliance** will drive...and compliance program over designated FinOps areas. + Assess IT controls - ensuring controls … more
- M. C. Dean (Monroe, LA)
- …in electrical, engineering, and cybersecurity industries. The **Project Controls Manager ** will be responsible for analysis, and control activities, schedule ... capabilities span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control … more
- Aegon Asset Management (Cedar Rapids, IA)
- …external control assessments. Support the design and enhancement of controls in response to actual and conceptual risk events. Job Description Responsibilities: ... of potential issues for resolution with respect to internal controls . + Develop and execute against a control...stakeholders informed of testing progress and findings. + Develop processes and policies for reporting findings. + Collaborate with… more
