- Careerbuilder-US (Pittsburgh, PA)
- …applications. Oversee development of scripts and ad hoc analysis completed. Implement data analysis governance within Internal Audit including documentation ... data analysis operations to support and enhance Internal Audit engagements and special projects by providing directions and...of the audit process. Work with Internal Audit leadership to build data literacy across… more
- Dexian - Signature Consultants (Charlotte, NC)
- Job Summary:Dexian is seeking a Project Manager - Data Management for an opportunity with a client located in Charlotte, NC.Responsibilities:Engage in Treasury ... and engage in meetings and facilitate communication with the TDM Governance and Business Support Teams/LeadershipParticipate in HRP routines and maintenance for… more
- Dexian - DISYS (Jersey City, NJ)
- Job Title: IT Project Manager / Risk Manager (Technical and Infrastructure) Location: Jersey City, NJ [OR] Tampa, FL (Choose Any 1) Hybrid: 3 days Onsite & 2 ... 5 years of experience in IT, risk management, and/or IT audit required.Broad understanding of Application SecurityUnderstands / Knowledgeable in the following:… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... and support of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development, specifications, and… more
- Fidelity TalentSource LLC (Covington, KY)
- …risk governance forums, including risk committeesAnalyze complex processes and data to identify risk areas, determine effectiveness of controls, and outline ... Job Description: Manager , Brokerage Risk The Brokerage Risk team advises...scenarios, and supporting critical components of our risk governance program. The Expectations for this RoleSupport dedicated… more
- Bank of America (New York, NY)
- Audit Manager - Data Governance Charlotte, North Carolina;Wilmington, Delaware; New York, New York; Plano, Texas **Job Description:** At Bank of America, ... power to make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs… more
- PNC (Brecksville, OH)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- NBC Universal (New York, NY)
- …the data + Develop and optimize data gathering processes for audit and policy governance to ensure clear documentation and reduce complexity where ... the current and ever-changing face of the world. The Manager of Business Analytics (BA) is a critical member...critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will be responsible for leading program audits covering end-to-end… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Process Manager - HR Data Governance The _People, Products, and Data 's (PP&D)_ organization, ... Line-of-Business (LoB), is seeking a talented and detail-oriented Process Manager to join its Data Governance...our overall Data Program. This also includes Data Audit and MRA remediation work, when… more
- American Express (Phoenix, AZ)
- …processes, decision making, verification and validation in various acquisition processes. As a Data Governance Senior Manager , you will support the ... governance and data quality. The Data Governance Senior Manager is...data quality issues and support in remediation of audit and regulatory feedback. + Support development, validation, and… more
- American Express (NY)
- …and usable data to drive accurate data -driven business outcomes. The Senior Manager Data Governance and Policy will be responsible for supporting the ... your place in risk and analytics on #TeamAmex. Enterprise Data Governance & Platforms (EDGP) is part...across the Enterprise. + Providing support for regulatory and audit exams and continuous monitoring over the program. +… more
- JPMorgan Chase (Jersey City, NJ)
- … audit and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President, you will develop and execute the annual audit ... is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You...audit staff and participate in applicable control and governance forums. Internal Audit is an independent… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Lead Audit Manager ( Data Analytics) to lead audits within a dynamic environment. The Chief Operating Office ... (COO) audit team is responsible for audit coverage of Data Management & Insight...and methodologies is desired. This includes an understanding of data management, data governance , … more
- JPMorgan Chase (Columbus, OH)
- …monitoring and escalation across various business functions + Leverage historical audit performance data to understand risk and compliance performance, ... payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for...control model + Review and analyze KPI/KRI's and related data to support business-related strategies + Identify opportunities to… more
- CIBC (Chicago, IL)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- MUFG (New York, NY)
- …as well as Internal Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. + Strong exposure and experience in ... audit , risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data analytics, business analysis,… more
- Citigroup (Tampa, FL)
- … and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing moderately ... This role will cover the Data and Regulatory Operations teams. Data ...Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Claims TPA Regulatory Governance and Performance Manager to play your part in that transformation. It's an ... Manager : As a Leader within the TPA Claims Governance team and an influencer at AIG, people come...ensure necessary changes to controls are made based upon audit feedback (self-audits, state agency/Workers' compensation board audits, PwC… more
