- AVEVA (Houston, TX)
- …levels. + High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US ... We are looking for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
- Truist (Raleigh, NC)
- …position will lead a team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and controls. + Align with ... + Design and implement the identity management and access control strategy on time and within budget: + Formal...aware and willing to adopt our solutions, which includes managing up, out, and down to avoid surprises and… more
- Koniag Government Services (Huntsville, AL)
- …weeks paid time off, and more. The Project Manager will be responsible for managing a full spectrum of IT portfolio management activities across the entire IT ... IT portfolio management for the Army Materiel Command (AMC), including governance processes, investment evaluation, and benefits realization tracking. The ideal… more
- Abbott (Waukegan, IL)
- …, and **regulatory compliance** . + Provide thought leadership and governance across end-to-end business processes, ensuring alignment with Abbott's diverse ... **supply chain** . + Expertise in software delivery methodologies, tools, and governance within complex ERP landscapes. + Strong organizational and change management… more
- Shaw Industries Inc (Dalton, GA)
- …to establish a global automation program, develop an enterprise-level roadmap, governance and strategy, and collaborate across business unit divisions and ... + Integration of solution including controls. + Support existing automation and control systems in Operations. + Technical Education for automation and maintenance… more
- Cedars-Sinai (CA)
- …reduce manual tasks. + Establishes standard methodologies, standardized workflows, access control , administrator management, audits and governance to optimize ... is on streamlining processes, improving operational efficiency, and ensuring effective governance of the LMS and educational technologies across the organization.… more
- Citigroup (Jacksonville, FL)
- …/compliance partners. This role will also take any relevant initiatives through governance routines and approvals, creating controls or managing CAP's where ... comply with regulations and policy and are within the risk limits of the firm + Key partner in...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency,… more
- Citigroup (New York, NY)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... business reporting to Core Product Head/Global Custody and will be responsible for managing the overall core product offering. The role will entail setting and… more
- Wells Fargo (West Des Moines, IA)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and secure network architecture. + 4+ years of experience configuring, managing , and troubleshooting firewalls and security management systems across Palo Alto… more
- Wells Fargo (Chandler, AZ)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... technical expertise for the planning, research, design implementation, maintenance, and control of server class databases + Review and analyze complex database… more