- JPMorgan Chase (New York, NY)
- …the overall program strategy, roadmap, and delivery plan + Drive rigorous program governance , including risk and issue management, change control , and executive ... instrumental in establishing a robust PMO function that provides transparency, governance , and strategic direction to this high-profile program. This role presents… more
- TD Bank (Mount Laurel, NJ)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... database knowledge (Microsoft Access and SQL) to ensure effective oversight, governance , and transparency. **Key Responsibilities:** + Project oversight and tracking… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for additional constituencies, ... processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as necessary. **Functional Skills** +… more
- Seek Now (Atlanta, GA)
- …experiment responsibly and apply them to real workflows. + Security & Governance : Practical experience with SSO, RBAC, secrets, and audit for enterprise customers; ... understands privacy by design and data lifecycle controls . + Data & Experimentation: Hands-on with instrumentation and analytics; experienced in A/B and switchback… more
- Robert Half Finance & Accounting (Lakewood, CO)
- …consolidation processes, intercompany activities, fixed assets, and general ledger governance . * Identify and implement workflow improvements to enhance accounting ... processes and strengthen internal controls . * Partner with cross-functional teams to align accounting practices with organizational policies and strategic goals. *… more
- Robert Half Technology (Charlotte, NC)
- …S/4HANA programs from initiation through post-go-live stabilization + Own program governance , including scope, schedule, budget, risk, and dependency management + ... aligns with regulatory and audit standards (SOX, Basel, IFRS, CCAR, internal controls ) + Manage and oversee system integrators, vendors, and global delivery partners… more
- Mondelez International (Manassas, VA)
- …+ Be accountable for delivering logistics operational cost budget, ensuring that best-in-class controls and governance are in place + Foster, initiate and lead ... continuous improvement programs that reduce cost and our carbon footprint and improve the service performance of the operation + Ensure successful project implementation + Select, manage and develop long-term relationships with third-party service providers +… more
- Deloitte (Rochester, NY)
- …global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management ... system on Informatica. Job responsibilities: + Oversight of all end-to-end Customer/Client master data management processes across Deloitte's SAP and Salesforce platforms + Driving discussions to onboard additional business units and geographies onto the… more
- Cardinal Health (Jackson, MS)
- …develop engineers, fostering best practices in platform administration, automation, and governance . + Collaborate with business and analytics teams to deliver ... and efficiency. + Ensure compliance and security by implementing role‑based access controls and adhering to enterprise standards. + Partner with vendors and internal… more
- Lowe's (Mooresville, NC)
- …by coordinating team activities and managing milestones and deliverables + Controls and mitigates project risks/issues by performing the qualitative and quantitative ... findings to program managers and senior/executive management. Facilitates necessary executive governance processes (ie SteerCos) + Owns the project execution plan… more