- Options Clearing Corporation (Chicago, IL)
- …below. What You'll Do: This role will be responsible for leading the IT findings management process, including the development, implementation, and oversight of ... control environment. Primary Duties and Responsibilities: Lead and manage the IT findings management process, including tracking, remediation, and reporting… more
- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control… more
- PSEG Long Island (Bethpage, NY)
- …tools to automate performance reporting, and KPI management. + Prior experience in IT governance , risk and/or compliance field. + Strong analytical ability to ... Prepare management responses, remediation plans, and track closure of findings . + Collaborate with IT Risk Management,...or experience in vulnerability management tools, risk assessment and IT governance . + Familiarity with risk management… more
- RGP (Los Gatos, CA)
- …and processes. The ideal candidate will have a strong understanding of IT governance , risk management, and compliance frameworks, **with specific experience ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is...+ Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and… more
- ERCOT (Taylor, TX)
- …technical industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Jostens (Minneapolis, MN)
- MANAGER , CYBERSERCURITY OPERATIONS HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (MINNEAPOLIS, MN) ABOUT YOU: Join our team as the ... Manager of Cybersecurity Operations, where you'll take the lead...impact assessment. + Publish reports and guidance on incident findings for stakeholders. + Track metrics, SLAs, and operational… more
- McAfee, Inc. (Frisco, TX)
- …If yes, this might be the role for you! The Workday Financial Application Manager will help establish the governance framework that the Tools Team will ... **_Role Overview:_** Are you an effective Manager who provides your team with direction, prioritizes...want to collaborate directly with business units, Finance, and IT ? Do you want to be involved with designing… more
- Unity Technologies (Boston, MA)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...and reporting. + Develop and maintain compliance strategy and governance , aligning technology controls, policies, and procedures with business… more
- Home Depot (Trenton, NJ)
- …and collaboration with internal customers and cross-functional teams; Ensure alignment with IT support model, collaboration, tools and governance to enable the ... update data structures and integrity on an automated basis. The Online Data Engineer Manager position is responsible for managing a team and processes related to the… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …on technical industry specific subject matter areas. Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... Apply Today We are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and applies principles, theories… more
- Home Depot (Atlanta, GA)
- …and collaboration with internal customers and cross-functional teams; Ensure alignment with IT support model, collaboration, tools and governance to enable data ... **Position Purpose:** The Data Science Sr. Manager is responsible for leading a team of...the organization on program effectiveness, team accomplishments, summary of findings and recommended solution, and explain internal and external… more
- Home Depot (Atlanta, GA)
- …and collaboration with internal customers and cross-functional teams; Ensure alignment with IT support model, collaboration, tools and governance to enable the ... processes and procedures to ensure accuracy and accessibility. The Online Data Architect Manager position is responsible for managing a team and processes related to… more
- Home Depot (Atlanta, GA)
- …among other investigative tasks. + 35% - Cross-Functional Collaboration & Investigation Governance - Partners with and responds to requests from the Online business ... Enforcement. Partner with Law Enforcement to provide briefings on investigative findings and refer case packages for prosecution; supports internal events requiring… more
- ADM (Erlanger, KY)
- …are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Governance to lead our IT and cybersecurity governance program as ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance -...with all legal and regulatory obligations. **Key Responsibilities** + IT and Cyber Governance : Lead a team… more
- M&T Bank (Buffalo, NY)
- …continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned ... + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general… more
- Robert Half Technology (Los Angeles, CA)
- Description IT Governance Risk & Compliance Analyst Los Angeles (Mostly remote, but must be local to Southern California and available for occasional onsite) ... $120K + benefits We are looking for an experienced IT Governance , Risk and Compliance Analyst to...firm and client standards. * Investigate compliance issues, document findings , and provide detailed reports to management and auditors… more
- CommonSpirit Health (Englewood, CO)
- …The System Manager , People Connections - Quality, HR Data and Policy Governance (HR Data and Policy Manager ) is the operational lead for HR ... the design, implementation, and continuous maturity of an enterprise HR data governance program and the end-to-end HR policy management lifecycle to ensure accurate,… more
- Grant Thornton (Wichita, KS)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...perform segregation of duties (SOD) activities based on analysis findings . + Safeguard sensitive HR data through effective privacy… more
- Centene Corporation (Jefferson City, MO)
- …Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and ... oversight, etc.). Subject matter expert dedicated to support enterprise governance needs for a specific area of governance...such as cloud, security metrics and reporting or the findings and remediation program. + Drive and execute initiatives… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
