- Amazon (Sunnyvale, CA)
- …Amazon's Devices & Services Penetration Testing Team is seeking a Penetration Testing Manager to lead a team of expert security engineers who conduct ... continually lead the direction and evolution of the team and orchestrate penetration testing engagements in order to maintain and raise Amazon's high security bar.… more
- Intuit (San Diego, CA)
- …Intuit brand. Intuit's Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes ... with business and compliance processes, and understanding of system and IT general controls + Demonstrates strong project and time management skills with ability to… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery ... financial / banking services operations environment + Relevant experience in Control Assurance, SOX Controls testing , Internal Audit, Internal Controls … more
- TRAX Internation (Wallops Island, VA)
- Wallops Flight Facility Range Operations - Range Operational Support & Testing (ROST) Manager Job Code:2024:0403-002 Location:Wallops Island, VA FT/PT ... Salaries are negotiable based on specific experience and proven performance.The TRAX ROST Manager is responsible for the execution of range projects such as pre-… more
- BMO Financial Group (Chicago, IL)
- …and regulatory guidelines. Develops and maintains an effective data quality and internal control testing framework that defines the ways and methods governance ... related to business processes and information. + Performs testing on design of controls as required...In-depth/expert knowledge & experience with risk policy frameworks; quality control / testing frameworks. eg SOX 404, COBIT and… more
- Citigroup (New York, NY)
- The Finance Solutions Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Digital Product Manager ** within the **Marketing & Sales Platform team** , which is part of ... a risk management framework for the platform to assess risks, implement controls and monitor their effectiveness. + Understand the marketing experience optimization… more
- Synchrony (Charlotte, NC)
- …This position is responsible for conducting and leading other associates in key control testing activities of Synchrony Bank ('SYB') and Synchrony Financial ... applicable laws and regulations and ensure prompt remediation of control deficiencies. Control testing is...and Risk Pillar Leaders. + Communicate and interact with senior leaders of the company across a variety of… more
- M&T Bank (Buffalo, NY)
- … testing if potential issues are identified. + Review and communicate substantive testing findings and control execution weaknesses to all levels of business ... This position is responsible for the managing and leading the Technology Risk testing program utilizing a risk-based approach in line with department standards to… more
- Comerica (Dallas, TX)
- …to medium department Essential Duties and Responsibilities: * Manage a sustainable risk control testing program, ensuring all testing requirements are met ... Job Summary The Operational Risk Manager position is designed to provide a national,...Plan using a risk- based approach to include RCSA control testing , SOX and issue validations. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …commensurate with the level of risk being mitigated. Leads large or multiple testing projects with significant scope and impact for the Investment Advisers Act of ... resolve very complex issues. Must have knowledge of compliance testing or audit practices and a deep understanding of...or audit practices and a deep understanding of a controls framework within a complex environment. **Essential Duties and… more
- Citizens (Johnston, RI)
- …You will be responsible for keeping the Risk Manager apprised of testing progress and providing your opinion on control effectiveness results including ... provide value and insight to key stakeholders. + Conduct testing and determine if enhanced controls are...record. Keep the Risk Manager apprised of testing progress, provide an opinion on control … more
- M&T Bank (Clanton, AL)
- … findings and control execution weaknesses under the direction of a Manager . + Lead collaborative testing team discussions with all levels of management ... **Overview:** The Senior Compliance Testing Analyst is responsible...to confirm validity of issues; make recommendations to Compliance Testing Manager regarding the appropriate tier rating… more
- Lilly (Lebanon, IN)
- …and efficacious drug and drug/device combination products through effective execution of product testing . **Position Description:** The Sr . Manager is a team ... management role in the Quality Control Laboratory helping to provide direction and/or conduct the...Laboratory management and analysts ensuring timely communication and laboratory testing delivery. The Sr . Manager … more
- Huntington National Bank (Columbus, OH)
- …business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls . + Develops and ... mitigating risks, creating & reviewing action plans, defining access control policies, ensuring compliance, and fostering a culture of...proactive communications. + Deliver timely and pertinent analysis to Senior Risk Manager on testing … more
- Cummins Inc. (Troy, MI)
- ** Sr Engineer, Software Controls ** **Description** Our culture believes in _POWERING YOUR POTENTIAL_ . We provide global opportunities to develop your career, ... is all about. We are looking for a talented Sr Engineer, Software Controls to join our...testing , and assist on vehicle level validation of control systems to ensure they meet performance and quality… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr Mgr Cybersecurity Controls & Compliance... Control Framework - plans, organizes and executes controls monitoring/ testing in a manner that meets ... from you. **The Headlines** **:** In the role of ** Sr . Mgr Cybersecurity Controls & Compliance** working...leading a team of 3 analysts and 1 program manager . **The Responsibilities:** + Most importantly, you will lead… more
- Target (Minneapolis, MN)
- …critical to ensuring the success of Target's business initiatives and core retail operations. As a Senior Manager in Risk & Controls , you will be a leader on ... in using process automation and data analytical tools in business processes or controls testing /design + Capabilities in assessing IT-related risks in financial… more
- L3Harris (Orange, VA)
- Job Title: Sr Specialist, Manufacturing Engineer ( Controls Engineer) Job Location: Culpeper, VA Job Code: 9276 Job Schedule: 9/80, every other Friday off. Our ... Energetics development as well as high-complexity production programs. We are seeking a Sr Specialist Manufacturing Engineer ( Controls Engineer) to join the team… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager ...of identified control gaps and record these controls in Manager 's Control Assessment ... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk &… more