- Molson Coors Beverage Company (Milwaukee, WI)
- …that focus on the compliance of IT processes and systems against the company's control framework. This position reports to the Manager of IT Controls and ... Sr. IT Control and Risk Management Specialist...Sr. IT Control and Risk Management Specialist Date: Sep 10,...when weaknesses are identified, and provides training to various IT and business teams on proper application… more
- Competitive Range Solutions, LLC (Fort Meade, MD)
- …requires the expertise of a talented and experienced Tier II Helpdesk Lead/Central Area Business (CAB) Manager for Tech Control to assist in directing ... partners with the government to plan and deploy complex, IT -enabled, and mission-essential capabilities. Our goal is to help...multi-contractor team. The skilled Tier II Helpdesk Lead/Central Area Business (CAB) Manager for Tech Control… more
- Trinity Health (Livonia, MI)
- …**Description:** Manages a team of consultants and analysts engaged in operationalizing strategic IT initiatives across business lines and day to day operations ... associated with the IT organization's business performance, marketing, communications, continuity...and cost-savings across the enterprise. May act as Program Manager for a subset of individual projects, simultaneously, while… more
- Entergy (The Woodlands, TX)
- …Oversees safe, reliable, and customer-centric performance of Power Delivery Reliability Control Center business processes and technology. Drives day-to-day ... ( IT , L&D-Operations, Grid Technology, Customer Journey), developing improvement business cases, and providing operational insight on emerging technologies and… more
- FirstEnergy (Akron, OH)
- …strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work ... Co., a subsidiary of FirstEnergy Corp. [SC00] Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing… more
- City of New York (New York, NY)
- …Skills: - 7+ years of experience in a role as IT project manager leading complex, enterprise-wide technical and/or business initiatives. - 7+ years of ... The nation's leading local health department seeks a Senior IT Portfolio Manager join its award-winning, innovative...Control vertical within the Bureau of Enterprise Technology Business Solutions. Project Managers in the Disease Control… more
- IT Concepts (Vienna, VA)
- …to join our team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance Team supporting the Delivery and Finance ... Founded in 2003, IT Concepts' core values - customer-centricity, teamwork, driven...and disseminating best practices within these spheres. The Project Control Analyst focuses on improving efficiencies in financial operations… more
- Bosch (Fairport, NY)
- …a commutable distance to any major metropolitan airport. **Job Description** The ** Business Development Manager ** (BDM) will lead the development of strategy, ... + 3+ years' experience, with demonstrated success, working with security products in business development required. + Knowledge of access control and intrusion… more
- Elevance Health (Smithfield, RI)
- ** IT Quality Control Advisor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of the ... Monday to Friday, 8:00 am to 5:00 pm The ** IT Quality Control Advisor** will lead a...support testing objectives; managing the relationship with peers in IT and business for system(s) supported. *… more
- PwC IT Services Co. (Columbus, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** A career in Information Security, within ... intellectual assets. This position will be part of PwC IT Services (US) LLC, a member of the PwC...our careers, now and in the future. As a Manager , you'll work as part of a team of… more
- City of New York (New York, NY)
- …that is useful and available. The nation's leading local health department seeks a IT Product Manager to join its award-winning, innovative technology team in ... make progress toward linking public health, healthcare, and social service data. The IT Product Manager will interface with vendor teams, support upgrades, and… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...of IT General Computer Controls (ITGCC) and IT application control requirements. + Review … more
- Elevance Health (Chicago, IL)
- ** IT Quality Control Advisor** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of the ... expanding set of clinical domains, including radiology, cardiology, and oncology. The ** IT Quality Control Advisor** will develop, review, and enhance automated… more
- Walmart (Bentonville, AR)
- …of the Company's financial reporting control framework in close cooperation with IT leaders and business and assurance stakeholders. + Supporting the team - ... Position Summary What you'll do The Senior Manager of SAP Global IT SOX...systems to help maintain industry "leading practices" within the IT control environment. + Participates in the… more
- Vanguard (Chesterbrook, PA)
- …enable a robust, sustainable SOX-compliant financial reporting process. + Engaging with IT control owners and stakeholders regarding the identification and ... & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes...effective design of new (and optimization of existing) IT control processes; includes documenting end-to-end process/data… more
- Modivcare (Denver, CO)
- …the compliance, audit and IT organizations. This role + Audits + IT Control Execution + Creation, implementation and management of desktop policies, ... the system to monitor, assign and gather evidence for IT control execution + Provide reporting on...+ Bachelor's Degree required in Information Technology, Computer Science, Business Administration, or related field preferred. + Seven (7)… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR- IT PLATFORM...+ Execute on the annual Audit Plan for CNB IT and business management platform technology audit ... TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology...senior management of the Bank. + Closely collaborate with non- IT / Business audit teams on coverage… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio 45202 Fifth Third… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on Internal… more
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk ... for Ross Stores\. This role works closely with the IT Compliance Manager and Secure Project Delivery...Leads the security governance and risk management team performing IT and business risk assessments, vendor risk… more