- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …The SVP , OPSEC also has knowledge of data security, technology infrastructure environments, corporate insurance, and risk management. The following are also ... The Senior Vice President, Operational Security & Recovery ( SVP , OPSEC) provides strategic leadership for the credit union's operational security program. This role… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology ...and internal support groups to ensure application technology stack remains current in terms of product versions… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... specialize in areas of asset management, health and welfare, information technology , plan administration, finance and accounting, legal and compliance, and… more
- Citigroup (Tampa, FL)
- **Data Transfer Group Manager - Senior Vice President ( SVP ) - Tampa (Hybrid)** The IMPaCT Team at Citi is at the forefront of managing critical data functions, ... We are seeking a highly experienced and dynamic Senior Vice President ( SVP ) to lead, build, manage, and operationalize the cross-border data transfer clearance… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... and operationalized across the company. If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk… more
- Carter's/OshKosh (Atlanta, GA)
- …Finance and Supply Chain organization. + Partner with key subject matter experts in Internal Audit and Legal, Corporate Tax and other key business functions to ... dual function as a hands-on contributor and team leader, acting as the SVP , Finance's right hand in shaping quarterly financial narratives and performance reporting… more
- Marriott (Bethesda, MD)
- …inform and validate the overarching MAR **RIOTT MEDIA** strategy set by the SVP , Personalization, ensuring it reflects the latest market trends, meets advertiser and ... team for this new business spanning core functions including advertising technology , advertising operations, and campaign performance measurement and reporting. You… more
- Robert Half Finance & Accounting (Dallas, TX)
- …For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Oversee ... the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct technical research… more
- Leidos (Reston, VA)
- …closely with various members of the legal, contracts, ethics and compliance, procurement, internal audit , and finance departments, as well as various line ... disputes, and support litigation and investigations. The position will report to the SVP General Counsel, Digital Modernization Sector and the SVP General… more
- Heritage Financial Credit Union (Middletown, NY)
- …high-impact learning experiences that empower every employee to thrive. In partnership with SVP , HR and other Senior Leadership, the Director defines and executes a ... objectives, organizational culture, and talent development priorities. + Partner with the SVP , HR and Senior Leaders to assess capability gaps, build development… more
- Huron Consulting Group (Chicago, IL)
- …with the client to develop strategies and recommendations to mitigate risk (Ex. Internal Audit action plans). + Develops, maintains, and ensures compliance with ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- Integra Partners (Troy, MI)
- …for driving strategy, ensuring quality and inter-rater reliability, overseeing audit readiness, and chairing Integra's Utilization Management Committee and ... policy, cross-functional collaboration, and representing Integra's clinical position to internal and external stakeholders. The Senior Utilization Review Medical… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Contribute to the development and update of policies and procedures. + Audit & Regulatory Coordination: Support internal audits and regulatory reviews ... Hybrid Manager II Job Type: Full Time General Description: Reporting to the SVP , Business Risk and Controls Division, the Business Risk Management Manager II will… more
- Baylor Scott & White Health (Dallas, TX)
- …reduction via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical ... **Job Summary** Reporting to the SVP , Chief Information Officer, the VP Information Security...and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal /external audits and control testing. - Lead third party… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... information security requirements and ensures their integration into information technology component products and information systems through purposeful security… more
- Book of the Month (New York, NY)
- We're looking for a Controller to lead our accounting, treasury, and audit functions. You will own the month-end close, financial statements, technical accounting, ... will have a strong focus on automation and leveraging technology to scale the function efficiently. This role reports...scale the function efficiently. This role reports to the SVP of Finance and Corporate Development and will manage… more
- Oracle (Springfield, IL)
- …candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role ... release, including SAST/DAST readiness, vulnerability management, OHRM workflows, and audit alignment. + Partner with Security Engineering, Compliance, Legal, and… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …Management Team, Enterprise Risk Management Committee, Compliance Office, Marketing Division, Internal Audit Division, Project Management Office, Legal Division ... determining the quality of processes or outputs, either against defined internal or regulatory standards; reporting on process deviations and defects; identifying… more
- Carle Health (Urbana, IL)
- Overview The Vice President of Information Security/CISO reports directly to the SVP , Chief Risk Officer and will oversee the enterprise-wide security program. The ... board members. + Collaborates with senior management and key business stakeholders ( audit & risk, legal, compliance, operations, IT) to align initiatives and… more