- Western Digital (Hartford, CT)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western...build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within… more
- Entergy (Rayville, LA)
- …areas of project safety, quality, and risk management. * Works directly with Project Controls Manager to ensure process alignment and proper project controls ... implemented. * Works with Cost Analyst to ensure costs are managed, change control is established and controlled, and that contingency is properly controlled. *… more
- RTX Corporation (Goleta, CA)
- …meaningful problems that create a safer, more secure world. The Industrial Security Program Manager will coordinate and monitor highly sensitive aspects of DoD ... and procedures. You will support clearance processing, visit certifications, document control , and physical security, including alarm response for controlled areas.… more
- V2X (Reston, VA)
- …Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program and ... to continue to be compliant with SOX and internal controls over financial reporting requirements. + Interact directly with...all key deliverables are met. + Lead the internal control framework and guidance for V2X's business … more
- Customs and Border Protection (Washington, DC)
- …utilization, administrative facilities, and organization operating requirements for the program segment Developing methods, internal controls , programs and ... Initiatives (EEI) located in Washington, DC. Responsibilities As a Program Manger you will use your expertise in managing...that assigned programs and processes are covered by internal controls and that appropriate precautions are taken to prevent… more
- Amazon (Herndon, VA)
- …own them to completion. Amazon Web Services is looking for a Sr. Infrastructure Technical Program Manager (Sr. TIPM) to support and deploy one of the world's ... responsible for the execution of a strategic plan to improve the business processes and deployment of hyper-scaled cloud infrastructure - fiber networks, oversight… more
- Black & Veatch (Overland Park, KS)
- …Site Manager - Conventional Power (GA) **Location :** KCP ** Business Unit Sector :** BVC-BVOPS-BVCI CONSTRUCTION **Department:** BVCI2 BV OPS UNION CONSTRUCTIO ... **Site Manager - Conventional Power (GA)** **Date:** Nov 14,...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- SHI (Somerset, NJ)
- …as needed. + Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors and Competencies** + Communication: Can ... training to increase company-wide awareness and understanding. + Work closely with business units and function leads to ensure controls are efficient,… more
- Elevance Health (Houston, TX)
- …our infusion centers, and the home setting._ **Title** : **Quality of Life Program Manager - Paragon** **Ideal candidates will be comfortable traveling 60-70% of ... **Build the Possibilities. Make an Extraordinary Impact.** The **Quality of Life Program Manager - Paragon** is responsible for developing and implementing… more
- US Bank (Milwaukee, WI)
- …issues and assists the Audit Manager with presentation of the issues to the business line. 7. The Audit Project Manager assists the Audit Manager with ... One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned...inherent and residual risks and the identification thereof; internal controls and the design of control environments… more
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