- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President ** who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join...organization and driving continuous improvement. + Collaborate with the VP of Finance Internal Audit and our… more
- SMBC (White Plains, NY)
- …**Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work within ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report...and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Morehouse School Of Medicine (Atlanta, GA)
- Assistant Vice President , Student Financial Aid Bookmark this Posting Print Preview | Apply for this Job Posting Details Position Information About MSM Morehouse ... at MSM ! Posting Number NONAC3472 Job Title Assistant Vice President , Student Financial Aid Position Title...of five (5) year's experience as a senior level manager , preferably within an operation focused on strategic enrollment… more
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager , Internal Audit ( IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... IT risk assessment process, execution of the IT audit plan, developing and implementing analytics...advisor on corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate… more
- Verdantas (Dublin, OH)
- …expand our talented finance and accounting team. The role of Vice President , Project Administrator/Accounting - AR Manager is pivotal in this expansion, ... receipts team. + Assist with revenue recognition, financial reporting, analysis, and audit . + Integrating acquired company's staff and data to ensure smooth… more
- IDEX (Denver, CO)
- …to the Group VP Finance, the Band- IT VP Finance and IT will partner closely with General Manager & key business leaders within the Business Unit ... and working capital, as well as all controllership responsibilities, audit and SOX. This person will be expected to...and make recommendations to improve operations and efficiencies. The Band- IT VP Finance and IT … more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… more
- L'Oreal USA (St. Petersburg, FL)
- …Florida Saint Petersburg, FL Real Estate Full - Time 21-Jan-2025 The Assistant Vice President of Store Real Estate, Development & Facilities provides strategic ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 196934 Assistant Vice - President , Store Development Saint Petersburg, FL, Florida… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, or ... Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts...Risk and Control background and experience, either from an IT Project Management /Testing, Technology Audit , Management… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- Citigroup (New York, NY)
- …of consistent principles and standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manage ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- MUFG (Tempe, AZ)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report production… more
- MUFG (Jersey City, NJ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- MUFG (Jersey City, NJ)
- …**Major Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis, design, and delivery ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit , has one direct report and is based ... at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- MUFG (Tempe, AZ)
- …activities. Additional responsibilities may include assistance with the hardware IT Asset Management function lifecycle. **Responsibilities:** + Manage inventory and ... including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Issue Execution is a strategic professional who stays abreast of developments within own field and contributes to directional ... family. **Responsibilities:** + Conduct process analysis and reviews for the respective IT development teams to ensure compliance to the policies, identify risks,… more
- Morgan Stanley (Purchase, NY)
- …and Operational control environment experience preferred * . Strong understanding of Compliance and Audit practices * . Knowledge of IT Security controls * . ... (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Control Manager , VP * **Location:** *New York-Purchase* **Requisition ID:**… more