- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... management process/ control owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately.… more
- TD Bank (Wilmington, DE)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide… more
- Parsons Corporation (New York, NY)
- …responsible for assisting the Project Manager in overseeing project controls , compliance, coordination , reporting, and field management, ensuring successful ... all of the benefits of working for Parsons! This Program is the most Urgent infrastructure program ...regulatory, and contractual requirements. **Key Responsibilities** Project Leadership & Coordination + Support the Project Manager in… more
- KBR (North Charleston, SC)
- Title: Program Manager -FAA SSM ESS Subject Matter...in the time limits specified by the FAA SSM program . + Establish procedures and controls to ... develop secure, effective, and forward-thinking solutions. Job Summary: The Program Manager -FAA SSM Electronic Security Systems (ESS)...program efforts. + Support CIP Quality assurance and control reviews for the FAA program . +… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …of a company where your work supports a mission that makes a difference-apply today! Program Manager (PAS) Overview: Program Manager leads multiple ... phases. Program Managers perform project planning, progress measurement, scope control , and status reporting to executive management and customers. Someone in… more
- L3Harris (Camden, NJ)
- …100 countries. Job Description: L3Harris Corporation is currently seeking a high-energy Senior Program Manager to lead the growth and execution of a portfolio ... in the interest of national security. Job Title: Sr. Manager , Program Management Job Code: 28300 Job...portfolio, engineering change proposals, and adjacent business capture in coordination with the Program Business Area and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... business process owners during design, modification, or streamlining of processes and controls for a more efficient/effective control environment + Ensuring… more
- Burns & McDonnell (Fort Worth, TX)
- …monthly stakeholder meetings. + Support monthly reporting requirements by assessing project risk, program status, and coordination with controls team for ... **Description** Transmission & Distribution Global Practice is looking for a Project Manager to support our North Texas Region, primarily in our Fort Worth, Texas… more
- Coinbase (Charlotte, NC)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Jacobs (Boston, MA)
- …together and give our best to make a difference in our world. Join us as a Program Manager in Energy and Power, where we are using our solutions across multiple ... on the program . Your experience should include extensive experience in Program Controls (planning, scheduling, cost controls , etc), including serving… more