- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... including partnering with the business as well as both internal and external audit teams. while working across a complex environment to ensure effective … more
- Walmart (Denver, CO)
- …tracking changes to plans and ensuring resolution of critical issues; managing the governance of project plans; identifying resources needed for project ... our workforce across local retail stores and is actively recruiting a Senior Manager for Operations Improvement. If you possess relevant experience in this field, we… more
- Cognizant (Miami Gardens, FL)
- …a culture of excellence and accountability. * Ensure compliance with enterprise governance frameworks, audit requirements, and regulatory standards while driving ... **SAP Program Manager - Senior Consulting Manager - Energy...stakeholder management, and communication skills. * In-depth understanding of governance frameworks, audit requirements, and regulatory standards.… more
- Aurora Flight Sciences Corporation (Manassas, VA)
- SAP S/4Hana Implementation Program Manager Job Code 4029 Assigned Aurora Location Manassas, VA Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=AURORA&cws=37&rid=4029) SAP S/4Hana Implementation Program Manager Position Overview At Aurora Flight Sciences, we design,… more
- Panasonic North America (De Soto, KS)
- …related to cost, schedule, and supply chain disruptions + Maintain strong documentation, governance , and reporting discipline in line with audit and compliance ... changing the world? Do you have a strong background as a Senior Strategic Planning Manager ? Then we're looking for you! Check out the job description and apply now!… more
- Scotiabank (Dallas, TX)
- …cybersecurity technology risk, compliance, policy, and governance . The IS&C Manager will assist with regulatory responses, audit requests, and participate ... ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various...contribute to the overall success of the US IS&C's governance , regulatory compliance, and risk program. This role requires… more
- Burlington (Edgewater Park, NJ)
- **Position Overview** The Manager of IT Operations & Network Operations Center (NOC) supports Burlington's IT infrastructure operations across corporate systems, ... driving process discipline, risk management, and continuous improvement. The manager leads Burlington's IT Operations and Network Operations Center, overseeing… more
- Insight Global (Lincolnshire, IL)
- Job Description POSITION SUMMARY: Manager , IT Process Governance manages the standardization of the IT product design, development, testing, implementation, ... Customer Service, etc.). 2. Provides direction and strategy to Analysts, IT Governance to consult, review and ensure compliance with Sysmex Product Design and… more
- Meta (New York, NY)
- …across regions and functions.We strive to be the premier destination for governance , risk, compliance, and integrity experts. **Required Skills:** Program Manager ... Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
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