AUDIT MANAGER TECHNOLOGY GOVERNANCE jobs in UNITED STATES, United Kingdom #2

to join the audit team in Atlanta or Indianapolis covering all of Salesforce’s technology and cybersecurity operations across the... technology processes, operations, and systems throughout the Company. Assist Audit Managers / Senior Managers with planning...

Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes... and planning of the project/audit, discussing findings with stakeholders and prepare report of the audit with the Project Manager...

implementation reviews. We're looking for an experienced program manager with audit experience to help us deliver and expand... a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology...

governance and vendor technology risk management For each assigned review you will report to an experienced audit manager.... Internal Audit is organized into global teams of business and technology auditors: - Securities - covers the Firm's Sales...

-Technology Audit Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance... services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate...

risk assessments of business units and technology operations, design and execute audit procedures to verify the...Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology...

Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play.... The Manager, BRCO Governance role will also be responsible for helping advise, guide, support and/or own 1LOD additional...

Join JP Morgan as a Consumer & Community Bank Control Manager at the Executive Director level and be part of a team... and knowledge to ensure the security and success of the firm. Job summary: As an Executive Director Change Governance & Agility...

evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support.... Responsibilities: Create quarterly Manager’s Control Assessment (MCA) reports to track control performance and risk profile...

's control framework? As an Estimation Governance Manager - Controls Management Vice President in the Estimation Controls Team... opportunities Partner across Business, Controls, Audit and Model Risk Governance to effectively prioritize, influence and impact...

. About the Role Workday is seeking a highly skilled Sr Manager / controller level professional to lead the Environmental..., Social and Governance (ESG) team. This individual will be proficient in regulatory ESG reporting requirements...

world’s most sophisticated clients using leading technology and exceptional service. About Northern Trust: Northern... clients using leading technology and exceptional service. As a Northern Trust employee (Partner), you will be part...

a Cybersecurity Governance Manager to support our cybersecurity team as we protect our global brand. You will collaborate closely... decisions. This individual will also be responsible for global information governance efforts. The Manager will work closely...

and audit findings and the administration of regulatory affairs. This Compliance Governance & Policy Manager role sits... world’s most sophisticated clients using leading technology and exceptional service. The Global Regulatory Affairs Office...

Williams Lea is hiring for a Sr. Manager Governance, Risk and Compliance for our Philadelphia office to work Monday... Assistance Program (EAP) Additional Employee Perks and Discounts Lead and manage the governance, risk and compliance teams...

of processes and controls to effectively manage AML and economic sanctions risks. The GB/GM AML Governance team covers refresh... (periodic review) as its core activity and is looking to hire someone into a Business Control Manager role, to collaborate...

Governance Senior Manager plays a critical role in ensuring effective identity and access management within Kemper. The IGA... Manager is responsible for supporting day-to-day activities ranging from identity life cycle management (joiner, mover...