- AbbVie (Mettawa, IL)
- …is seeking an accomplished individual to fulfill the role of Data Foundation Manager within our OUS Commercial division with a special responsibility on Ontology, ... the core principles of AbbVie's Data Strategy, encompassing processes, behaviors, governance and systems, with a dedicated focus on understanding the specific… more
- AON (Lake Mary, FL)
- …Daily project management throughout the program life cycle + Defining the program governance controls + Planning the overall program and monitoring the progress ... Account Manager for Consumer Benefit Solutions As part of...throughout the program life cycle + Defining the program governance controls + Planning the overall program… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting, reporting, and regulatory requirements. The ideal… more
- Turner & Townsend (Lowell, MA)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... **Job Description** **Turner & Townsend Heery** is seeking a **Project Manager ** with knowledge of Public Higher Education design, construction and operations;… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB DESCRIPTION You ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing Healthcare team. What You...+ Disaster Recovery + Analytics + Emerging Technologies + Control Programs What Will Help You Be Successful: +… more
- The Walt Disney Company (Glendale, CA)
- …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective...(ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures to address… more
- TD Bank (Charlotte, NC)
- …and validation activities to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD Bank and ... Testing activities are designed and executed to specifically test and assess controls and regulatory outcomes in relation to compliance with applicable laws, rules,… more
- Cherry Bekaert (Atlanta, GA)
- …as well as participate in sales calls. + Being the lead project manager regarding project delivery, including quality control and oversight supervision, ... GRC, IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Manager ** with the flexibility to sit in multiple offices throughout our footprint or… more
- JPMorgan Chase (New York, NY)
- …Securities Services business and our clients. As the Regulatory Practice Americas Manager for Securities Services, you will lead the regional regulatory agenda, ... will collaborate with the regional and global partners, manage regulatory change governance framework for the region, work with product partners on regulatory… more
- American Express (Charlotte, NC)
- …How will you make an impact in this role? **Position Overview** The Senior Manager of Internal Fraud Event Response is responsible for the development of advanced ... analytics that enable strategic insights, internal fraud identification, control evaluation, outlier analysis, and compensating control implementation in… more