- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... internal controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)**… more
- FirstEnergy (Akron, OH)
- …The position is within the Risk group and reports to the Director, Enterprise Risk Management. It is located within our five-state service territory (Ohio, ... or Fairmont), however it is expected that the Program Manager will be required to be in Akron one...of opportunities. Corporate Risk is composed of two teams: Enterprise Risk Management (ERM) and Insurance Strategy & Operations.… more
- Applied Materials (Austin, TX)
- …assessing controls, and preparing clear, well‑documented findings. + **Support trade‑focused audit work** Perform audits or advisory work in specialized risk areas, ... communicate findings** : review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on enterprise … more
- Truist (Atlanta, GA)
- …project planning, execution and completion of medium to large scale enterprise telecom projects. Includes standardization and normalization of all project ... as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of...multiple Carriers 3. Proven ability to successfully manage complex enterprise projects from inception to completion 4. Capacity to… more
- Truist (Atlanta, GA)
- …city location, the work style will be: In Office (5 days/week). The Enterprise Resilience Senior Manager 's main responsibility is to maintain, drive execution, ... and enhance the Enterprise Resilience roadmap. This...Manage a team of Officers and/or Specialists. The Senior Manager is a subject matter expert responsible for the… more
- Capital One (Richmond, VA)
- Technology Risk Manager - Enterprise Services Risk Office **The Enterprise Services Business Risk Office provides risk management support to several lines of ... operating in a complex, highly regulated business.** **As a** **Technology Risk Manager ** **in Capital One's Enterprise Services (ES) Risk organization, you… more
- Capital One (Richmond, VA)
- Principal Associate, Project Manager - Enterprise Payments (Hybrid) The Enterprise Payments Program Management Office is seeking a strategic and ... results-driven Project Manager to join our team. The Enterprise ...documented appropriately to mitigate risk and proactively partner with Audit and the second line + Manage and oversee… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... Affiliates include Tampa Electric, Peoples Gas and Grand Bahama Power Company. Audit Services performs independent and objective assurance and advisory services that… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement ... **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager...teams on supplier risk management practices. + Collaborate with Enterprise Risk, Internal Audit , and ESG teams… more
- M&T Bank (Bridgeport, CT)
- …priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk team. This ... **Who We Are: Enterprise Platforms** The Enterprise Platforms team...Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk, and Legal. Ensure alignment and… more