- Amentum (Washington, DC)
- …Act (REDA) program of the DOJ Civil Division. Works under the direction of a Project Manager , performing the following duties: + Act as primary supervisor for ... of timekeeping, narratives, corrective action, and other staff management concerns. + Assist Project Manager in all aspects of Claims Intake team management. +… more
- Siemens (Wendell, NC)
- **Job Family:** Electrification & Automation **Req ID:** 467566 Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... **Transform the everyday with us!** **About Smart Infrastructure - Electrification and Automation :** The Electrification & Automation (E&A) Business Unit offers… more
- NTT DATA North America (Charlotte, NC)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... QA reviews. + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively… more
- Honeywell (Clearwater, FL)
- …Embedded GPS/INS product line + Serve as the interface to the Program Manager , Systems Engineer, and other Integrated Program Team (IPT) leads to coordinate ... least 6 years of experience in electronic systems design engineering or project leadership.** + **Experience with** **Earned Value Management: Schedule, Cost and… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... 10 years with mixed experience in risk management and control functions (in business controls , operational risk...foster a sense of collaboration. + Strong execution and project management skills with drive for continuous improvement and… more
- Bon Secours Mercy Health (VA)
- …agility Strong communication System-thinking Risk mitigation Financial audit and controls Strong organization Time management Technical documentation Project ... **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and implementation of data analytics… more
- Medtronic (Juncos, PR)
- …manages the operational aspects of ongoing projects and serves as liaison between project management and planning, project team, and line management. + Manages ... projects and budgets; manages schedules and prepares status reports. + Monitors the project from initiation through delivery. + Assesses project issues and… more
- Charles Schwab (Lone Tree, CO)
- …broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments + Determine a ... concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the… more
- Neuberger Berman (New York, NY)
- …the operational strategy for Neuberger Berman's Alternatives platform. This Operations Project Manager will assist with process documentation, workflow ... + Gather and analyze operational data to identify areas for process improvement, automation , and enhanced controls . + Assist in translating business requirements… more
- Exelon (Baltimore, MD)
- …Operational Technology Security Governance Program (OTSGP) for the BGE Distributed Automation workstream, ensuring compliance with cybersecurity controls for ... of Operational Technology Management Model and all of the associated control documents.** + **Experience implementing cybersecurity controls onto Operational… more