- Walmart (Bentonville, AR)
- …Walmart. The Finance Master Data team ensures the accuracy, consistency, and governance of critical master data associated with external and internal financial ... Post Payment Audits. **What you'll do:** + **SOX and Governance ** : Understand various master data and compliance processes...controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring**… more
- Truist (Atlanta, GA)
- …large-scale implementations and configurations to assist cross-functional teams with project planning and ongoing management of projects. Collaborate with ... expertise and soft skills. Support team member growth and project success by aligning project duties with...key person risk, and corporate expenses. + Partner with manager to supervise production runs for models run in… more
- Robert Half (Atlanta, GA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... JOB REQUISITION Oracle Technical Architect Manager LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S)...Senior Consultants as you facilitate the successful completion of project work plans . What Will Help You Be… more
- Robert Half (Minneapolis, MN)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... REQUISITION Business Performance Improvement - Supply Chain & Operations Manager (Strategic Sourcing) LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You… more
- American Express (Phoenix, AZ)
- …& Enterprise Platforms (EP) Risk Advisory team is looking for a Risk and Control Manager who will focus on solving some of our most complex problems. Areas for ... monitoring, etc. In partnership with key stakeholders, the Risk Reduction Manager will develop strategic solutions for enhancement/remediation and take lead on… more
- Citigroup (Schaumburg, IL)
- …program and project budget requirements. + Represent business as needed for governance and audit reviews. + Appropriately assess risk when business decisions ... The Program Management Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry… more
- Parsons Corporation (Centreville, VA)
- …Description:** Parsons is looking for an amazingly talented **Senior Information Technology Asset Manager ** to join our team! In this role you will get to provide ... strategic oversight, governance , and optimization of all information technology (IT) assets...asset investments with organizational objectives. + Leads and supports audit readiness and risk mitigation efforts. + Oversees the… more
- Trinity Health (Silver Spring, MD)
- …accountability. Completes year-end financial reporting package & preparation of year-end audit work papers. Demonstrates strong project management skills with ... in the periodic review of financial records & financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit… more
- Xylem (Charlotte, NC)
- …and sustainable solutions. **Key Responsibilities:** + **Program Leadership and Governance ** + Manage BABA product qualification analysis and certification for ... of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and...and resources outside the immediate team in support of project progress. + Good ability to identify and adapt… more
- Astellas Pharma (Westborough, MA)
- **Validation Manager ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to develop and ... AIRM is headquartered in Massachusetts. Astellas is announcing a **Validation Manager ** opportunity at their **Astellas Institute for Regenerative Medicine (AIRM)**… more