- American Express (New York, NY)
- …help us define the future of American Express. We are seeking an AI Product Manager to partner with our department's AI leadership in executing our AI vision and ... POD/POA), rationalization, and document solution options with clear pros/cons and control implications; socialize and refine recommendations with leadership and … more
- Liberty Bank (Middletown, CT)
- …results-driven executive to lead the enterprise-wide strategy, implementation, optimization, and governance of the Workday platform. This role will ensure Workday is ... banking or financial services, providing executive oversight, strong program governance , change management, cross-functional collaboration, and long-term strategic direction… more
- CVS Health (Albany, NY)
- …(eg, Anaplan, Knowledge of Finance , Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... environment and industry, as well as, have a wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, Cost of Goods &… more
- Nordstrom (Seattle, WA)
- …assurance and advisory services that support the organization in improving governance , identifying efficiency, and driving growth. We are hiring a highly ... across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls (ITGCs). This… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …to identify and mitigate risks. + Providing reports to management on internal controls and governance compliance. + Leading cross-functional teams to identify, ... The role of a Senior Manager of Earned Value Management Compliance involves overseeing...with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information… more
- Deloitte (Jericho, NY)
- …regulatory reporting policies at an enterprise level-including risk and control assessments, operational/data controls , and data analytics-while mentoring ... Manager , Regulatory Reporting Our Deloitte Regulatory, Risk &...Expertise in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within… more
- United Site Services (Westborough, MA)
- …AND ABILITIES** + Proven track record as a system owner or product manager driving ERP and finance -related initiatives. + Strong understanding of financial ... of our business. **Primary Purpose** The Financial Systems Product Manager is responsible for defining and driving the product...to emails Frequent Use hands and fingers to handle, control or feel objects tools or controls … more
- Allegion (Carmel, IN)
- …committees; facilitate resolution and track remediation. + Proactively escalate significant risks, control gaps, or governance issues to senior management. + ... which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit-Carmel, IN (Onsite)** _Qualified candidates must be legally authorized… more
- Banc of California (Durham, NC)
- …Conformance to data contracts and performance expectations. + Coordinate with Data Governance , Finance , and Compliance teams to validate SOX- and audit-sensitive ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- SMBC (Charlotte, NC)
- …initiatives. Governance & Compliance + Ensure adherence to enterprise governance standards, regulatory requirements, and financial controls . + Support audit ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead… more