in risk management. As a Tech Risk & Controls Lead in Corporate Sector, you will be responsible for identifying..., and management of technology risk, focusing on root cause analysis and resolution recommendations. Lead development & implementation...
We are looking for a highly motivated, strategic, and solution-focused candidate to lead the IT pillar of our SOX and Technology/ Cyber Risk... Assurance team. Will be responsible to scope and lead the execution of our IT SOX / Cyber Controls Global program, helping...
in infrastructure data center compliance to join our growing Tech practice. The ideal contractor will have 5 years of management... consulting experience in the financial services or tech industry, with a deep understanding of data center infrastructure, data...
streams for IT General Controls, Segregation of Duties, and application controls. Lead SOX planning, scoping, and audits...; Internal Audit Planning discussions). Lead the IT audit planning process and manage IT Operational Risk Assessments and Audits...
, as well as with external partners. Role Description Dropbox has an exciting opportunity for a Tax Manager to help lead... tax fillings and payments, accounting, controls, audits, advisory, research, data and automation, and implementation...
As a Tech Lead Manager (TLM) in the Business Applications team, you will combine hands-on technical expertise..., and accountability. Conduct regular check-ins to support team growth and align on goals. Lead by example, encouraging risk-taking...
of compliance risks and the adequacy of controls to mitigate those Lead and participate in discussions with senior management... across all Deposit and Lending products. The Senior Director, as a senior level employee, will help set the Bank’s compliance risk...
. Lead the team to establish NPI product manufacturing process, systems and quality controls, defining clear milestones..., you will: In this role, you'll be responsible for driving manufacturing initiatives to ensure product success from concept to launch Lead...