- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage PBC requests with… more
- Edward Jones (St. Louis, MO)
- …maturing our Enterprise Risk Management (ERM) capabilities and is seeking an Enterprise Risk Manager to join our Controls capacity as part of the Enterprise Risk ... implementation, governance , and continuous improvement of ERM's risk and control lifecycle programs including risk identification and assessment, controls … more
- M&T Bank (Buffalo, NY)
- …and mitigate risks inherent in trust administration and assist in building commensurate controls to lessen risk and enhance the control environment. + ... / Control Management + Monitoring / Oversight + Committee Governance + Trust Administration **Primary Responsibilities:** + Participate in and complete a… more
- Marriott (Bethesda, MD)
- …& Capabilities . Background in platform product management or enterprise platform governance . . Proficiency with Adobe Experience Manager and headless content ... oversees the strategic integration of MDS products based on Adobe Experience Manager and related platforms, ensuring alignment between business needs and technical… more
- Fairview Health Services (St. Paul, MN)
- …compliant, accurate, and efficient charge capture across the system. This manager defines the governance framework, performance standards, and continuous ... **Job Overview** **Job Overview:** Fairview is looking for a Manager - Revenue Integrity to join our team! The ...program is responsive to those risks, activates additional financial controls as appropriate and follows through to resolution *… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Caterpillar, Inc. (Irving, TX)
- …living in it. Join Caterpillar's Industrial Power Systems Division as a Defense Export Controls Program Manager , leading global export controls and trade ... in support of government contracts and defense-related operations. In addition to export controls , the role may expand to support other compliance risk areas such as… more
- Turner & Townsend (Denver, CO)
- …around the world. **Job Description** Turner & Townsend is seeking an experienced **Program Controls Manager ** to join our growing data center team. This role ... projects. The ideal candidate has a strong background in program-level controls , governance , and reporting for complex construction programs.… more
- TYLin (San Francisco, CA)
- …capital programs in the United States? TYLin is seeking a Senior Program Controls Manager to support major capital improvement initiatives at San Francisco ... solutions. **Job Summary** Are you ready to lead program controls on one of the most complex and visible...and contractors. You will oversee cost, schedule, reporting, and governance processes across multiple concurrent projects in a highly… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
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