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Keywords: Vice President - Technology Risk and Controls Lead, Location: USA

Page: 9

Staff Enterprise-Wide Applications Analyst

are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President... Analyst to join our Enterprise 1ERP organization to support SAP’s Cash Management, Treasury and Risk Management, and Concur...

Company: Northrop Grumman
Location: Texas
Posted Date: 08 Nov 2024

Director IT Audit

controls, improve operating performance and reduce risk. Position Summary The Director of Information Technology Audit... is assurance and advisory over internal controls for information technology systems and applications. The scope of operations...

Location: Memphis, TN
Posted Date: 08 Nov 2024

Financial Officer

. This position reports to the Director of Financial Officers but will work closely with the Vice President for Information Technology... types through internal controls and financial and budgetary stewardship while providing service to the VP in meeting the...

Posted Date: 08 Nov 2024
Salary: $97100 - 145700 per year

Manager, IT Internal Audit

, and governance processes. Lead the annual IT risk assessment and ranking of the information technology environment. Assist the... and direction of daily audit work of associated staff related to the risk-based audits and internal controls compliance. The...

Company: Atlas Air
Location: White Plains, NY
Posted Date: 07 Nov 2024
Salary: $106000 - 143000 per year

Director IT Audit

controls, improve operating performance and reduce risk. Position Summary The Director of Information Technology Audit... is assurance and advisory over internal controls for information technology systems and applications. The scope of operations...

Location: Memphis, TN
Posted Date: 07 Nov 2024

Senior Business Information Security Officer (Hybrid)

business line working directly with the Director or Vice President for that business line. Cultivate security culture... with your product technology and business colleagues. Build a vision around the next level of security maturity for the line of business...

Company: Eversource
Location: Berlin, CT
Posted Date: 06 Nov 2024

IT VP- Enterprise Systems

technology that will keep us at the forefront of innovation in the forest products industry. We are looking for a Vice President... management and value analysis to IT investments Manages risk by ensuring proper governance, controls and security standards...

Company: Weyerhaeuser
Location: Seattle, WA
Posted Date: 05 Nov 2024

Internal Auditor II

of priority to be successful Conduct audits, perform risk assessments, assess internal controls and business processes, and make... to the completion of the Head of Internal Audit; the Vice President, Compliance, Ethics & Audit; and other organization...

Posted Date: 03 Nov 2024

Internal Auditor II

of priority to be successful Conduct audits, perform risk assessments, assess internal controls and business processes, and make... to the completion of the Head of Internal Audit; the Vice President, Compliance, Ethics & Audit; and other organization...

Posted Date: 03 Nov 2024

Financial Crime Investigations - AVP

and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific... obligations. Assistant Vice President Expectations Consult on complex issues; providing advice to People Leaders to support...

Company: Barclays
Location: Whippany, NJ
Posted Date: 03 Nov 2024

Project Manager (Mechanical Construction)

Vice President About Us: University Mechanical & Engineering Contractors (UMEC) is a wholly-owned subsidiary of EMCOR... United States. UMEC is an industry leader in BIM technology, and innovative design-assist services for complex mechanical...

Company: EMCOR
Location: Tempe, AZ
Posted Date: 02 Nov 2024

NAM Cross Asset Structured Notes Middle Office Mgr - VP - Hybrid

opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation... Structured Note Middle Office team. This is a Vice President (VP) role within the Markets Operations Organization...

Company: Citigroup
Location: New York City, NY
Posted Date: 02 Nov 2024
Salary: $129840 - 194760 per year

Director, Corporate Governance Engagement (Remote)

Director will report to the Executive Vice President of Global Advocacy, Policy, and Stakeholder Relations. ESSENTIAL DUTIES... familiarity with current corporate governance policy debates regarding ESG/climate, cybersecurity, fraud, risk, internal controls...

Posted Date: 02 Nov 2024

Staff Auditor - Audit Training

Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer... compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align...

Company: American Express
Location: New York City, NY
Posted Date: 30 Oct 2024
Salary: $55000 - 105000 per year

CFO and VP of Business Affairs- Fresno Pacific University

Fresno Pacific University (FPU) is seeking an accomplished Chief Financial Officer and Vice President of Business..., establish internal controls, and ensure they are effective. Lead the master planning process, including supporting the...

Company: Dickerson Bakker
Location: Fresno, CA
Posted Date: 30 Oct 2024

VP, Corporate Actuarial and Reinsurance

to join our Finance Team as the Vice President of Corporate Actuarial and Reinsurance. The VP of Corporate Actuarial and Reinsurance... stakeholders to establish risk management frameworks, controls, and processes and ensure that appropriate risk mitigation...

Company: Root Insurance
Location: Columbus, OH
Posted Date: 30 Oct 2024

Sr. Consultant Internal Audit (Director) Quality & Performance Management

), you will uplift the risk insights provided to Nationwide and help develop associates across the Office. Additionally, you will lead... Senior Vice President, Internal Audits, and Associate Vice President, Human Resources. Values: Regularly and consistently...

Posted Date: 29 Oct 2024

Operations Director

Leadership Team at CDC. This position reports to the Vice President and General Manager - CDC. The Responsibilities... site (i.e., delivery). Help lead CDC's Risk Assessment and mitigation processes for the Operations function and develops...

Company: Molson Coors
Location: Denver, CO
Posted Date: 27 Oct 2024

Medical Director, Behavioral Health (Part Time, Remote), Licensed/Reside in CA

various committees or project teams as directed by the senior medical director or vice-president. Supports senior medical... management of at-risk cases and medical necessity decisions. Follows high risk cases throughout treatment continuum...

Company: Magellan Health
Location: San Diego, CA
Posted Date: 27 Oct 2024

Operations Director

Leadership Team at CDC. This position reports to the Vice President and General Manager - CDC. The Responsibilities... site (i.e., delivery). Help lead CDC’s Risk Assessment and mitigation processes for the Operations function and develops...

Company: Molson Coors
Location: Denver, CO
Posted Date: 26 Oct 2024