- The Boeing Company (Berkeley, MO)
- …your future with us. The Boeing Company is currently seeking a ** Senior Information Technology Project Management Specialist** to join the Specialized United States ... that align with our organizational goals. Your expertise in project planning, risk management, and resource allocation will be essential in navigating the… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Anti-Money ... We are on the lookout for a talented Senior Associate to join our Anti-Money Laundering/Know Your...Responsibilities: + Plan, execute, and document audit activities, including risk assessments, audit planning, audit testing, control … more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting...Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the… more
- The Boeing Company (Seattle, WA)
- …with us. The Boeing Company is currently seeking a **Platform Development & Engineering Senior Manager** to join the team in **Seattle, WA; Berkeley, MO; El Segundo, ... City, OK; Plano, TX; Renton, WA;** or **Ridley Park, PA** . As a Senior Manager in our Cloud and Developer Platforms organization, you will be instrumental in… more
- Marriott (Bethesda, MD)
- …**Job Description** **JOB SUMMARY** Marriott has an exciting opportunity for a Flex Senior Software Engineer - Corporate Systems. This role is part of the team ... managed teams, plans and coordinates complex implementation overseeing quality control of application functional design, usability, functionality, and implementation.… more
- Pilgrim's (Greeley, CO)
- …Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans + Provide guidance to IT ... **Description** Senior IT Internal Auditor Purpose and Scope/General Summary:...understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)… more
- JPMorgan Chase (New York, NY)
- …to establish a large network throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, ... and resolves issues and risks that impact the business, liaising closely with firm wide risk , control and legal & compliance functions + Understand process and … more
- Panasonic North America (Farmington Hills, MI)
- …will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for ... to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and monitoring remediation. +… more
- NVIDIA (Santa Clara, CA)
- …audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk -based audit ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires… more
- Citigroup (Tampa, FL)
- …Citi, which includes Liquidity Reporting, Data Management, Liquidity Applications, Governance , Controls, and Transformation. This team partners with Liquidity ... supports the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of the firm's… more