About the Team The IT Risk & Controls function sits within the Finance Risk Management (FRM) team and plays... or Senior Manager to help build a world-class IT controls environment supporting finance-critical systems. In this role, you'll...
. Come join us and help build a better financial future for millions of people. About the Role: Upgrade is seeking a Manager to evaluate... and oversee our business-critical vendors, ensuring their controls align with, and properly address, the risks associated...
& Controls) team as a Senior Technical Program Manager. You will be integral in driving teams of engineers to implement multiple... applications to support the Compliance, Risk, and Audit departments. As the Senior Technical Program Manager...
Identifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing.... Required Qualifications: Bachelor’s degree or equivalent. Four or more years of experience in business process controls and IT risk...
and analytical Financial Risk Manager to join our Finance, BizOps & Strategy (FBOS) team. This critical role will be instrumental... Controls, Accounting, and FinTech, to embed robust risk management practices into our processes and systems, ensuring the...
. Job Description Turner & Townsend is seeking a detail-oriented and strategic Project Controls Manager to support the delivery of electric... together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world...
. We are seeking a Senior Project Controls Manager to join our team in San Francisco or New York. About Us AtkinsRéalis is a world...-sensitive projects, driving innovation, resilience, and real-world impact where it matters most. How will you contribute...
BUSINESS CONTROLS MANAGER WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank...'s ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for U.S. Mortgage Banking and will partner...
for all. We're searching for an IT & Engineering SOX Manager. In this role, you will Focus on IT risk and controls... IT walk-throughs, documenting, and analyzing procedures and controls, in accordance with PCAOB and Sarbanes-Oxley...
Description Protecting Dropbox and our users is critical to being worthy of trust. As a Compliance Program Manager at Dropbox... programs Mature our overall compliance program. Improve and implement controls for internal systems, processes, and policies...
Description The Dropbox team is growing, and we're looking for an Engineering Manager to lead our Privacy Engineering team... controls that safeguard customer data and ensure Dropbox exceeds expectations around trust and compliance. You and your team...
flow diagrams and operational controls, under the guidance of privacy experts, preparing it for formal review and approval...Job Title :- Privacy Manager Location:- Open For 100% Remote Job Duration :- 11+ Months Contract...
decision-making, strengthen controls, and provide for better treatment of consumers. Affirm is seeking a Compliance Manager...Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay...
and Accounting team to document processes and establish key controls within the quote-to-cash cycle to ensure compliance and risk... you start, but this will likely evolve. We are looking for an Revenue Accounting Manager, who is highly motivated to solve...
and Accounting team to document processes and establish key controls within the quote-to-cash cycle to ensure compliance and risk... you start, but this will likely evolve. We are looking for an Revenue Accounting Manager, who is highly motivated to solve...
and Accounting team to document processes and establish key controls within the quote-to-cash cycle to ensure compliance and risk... you start, but this will likely evolve. We are looking for an Revenue Accounting Manager, who is highly motivated to solve...
AI-driven access governance, insider risk protection, and compliance automation to businesses that need it... access governance, DLP and AI Security markets. We are looking for a Staff Product Manager to lead this next phase...
to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense. As a Manager you lead... What Sets You Apart - CIA, CPA or CISA - Broad knowledge in process and controls, risk assessment - Key domains of IT general...
and controls, risk assessment, and controls testing methodologies across the 3 lines of defense. As a Senior Manager...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager...
. - RBAC, PBAC, SOD, or risk-based access controls. Must have 2 years of experience presenting to executive level client... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours...