- CIBC (Chicago, IL)
- …procedures adhere to established guidelines and are updated as appropriate. + Control Testing and Deficiency Management: Ensure awareness of regulatory ... compliance deficiencies and control testing results impacting RCM controls within CFC's oversight. Support first line in remediating RCM deficiencies. +… more
- NRG Energy, Inc. (Houston, TX)
- …company's key stakeholders including plant operations, supply chain management, IT, and senior leadership. + Develop and implement short term tactical plans while ... practices utilizing SAP and TRACK as the standard tool for contractor cost control . + Work to address both maintenance planning process and SAP system opportunities… more
- Ford Motor Company (Palo Alto, CA)
- …alignment between the IVI software engineers, hardware engineers, system engineers, testing engineers and product managers throughout the project lifecycle + Manage ... + Communicate program status, progress, and issues to stakeholders, including senior management. + Manage relationship with external vendors, hardware team, ADAS… more
- Atec, Inc. (Stafford, TX)
- SUMMARY Direct, coordinate, and exercise functional authority for planning, organization, control , integration, and completion of engineering project within area of ... efficient execution, supplier negotiation, and change order management. Coordinate with area manager to Assign project personnel to specific phases or aspects of… more
- Amazon (Bellevue, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... a refugee or granted asylum. The Kuiper team is looking for a Senior Category Sourcing leader to support business and engineering stakeholders in selecting,… more
- Walmart (Bentonville, AR)
- …and security layers that take into consideration agentic account access detection and control layers. If you're curious, persistent and enjoy diving deep, this role ... enabling seller growth. You'll be an owner of multiple processes, mechanisms and control layers that help protect Walmart.com from bad actors. You'll be quickly… more
- CVS Health (Raleigh, NC)
- …efficiencies + Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, ... + Understanding the business to identify when a new control is required + The facilitation of business process...is required + The facilitation of business process and control documentation, which includes writing new controls and ensuring… more
- First Horizon Bank (New Orleans, LA)
- …+ evaluate control design adequacy in complex business processes, + perform control testing , and + document work performed in conformance with internal audit ... audit engagement assignments with minimal supervision. The Audit Project Manager II is expected to: + understand and identify...on the adequacy and effectiveness of the system of control + Efficiency of performance of the activities being… more
- L3Harris (Palm Bay, FL)
- …sea and cyber domains in the interest of national security. Job Title: Sr Manager , Finance Job Code: 28568 Job Location: Palm Bay, FL. Schedule: 9/80 Every other ... Friday off Job Description: The Sr. Manager of Finance will report to the Maritime Sector...Free Cash Flow, and will provide financial planning and control services through a staff of Program Financial Analysts.… more
- ServiceNow, Inc. (San Diego, CA)
- …Cloud Platform & Infrastructure Services team provides the automation and operations control plane for the ServiceNow cloud. We build scalable, secure, and reliable ... + Champion engineering best practices including agile development, coding standards, testing , and automation + Collaborate across ServiceNow to align efforts, share… more
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