- Capgemini (San Antonio, TX)
- …the appropriate risk mitigations. Record and maintain currency on SDD Risk and Issues Registries. All briefs, minutes, internal and external communications ... not limited to: * Provide project management support for the Government lead for assigned product activities, such as requirements, design, development, testing,… more
- BAE Systems (Manchester, NH)
- …our labs. The Program Director will: + Manage and drive the F-35 Sustainment Operational Capabilities IPT + Engage and lead the portfolio teams: Software (NH); ... our performance, efficiency and growth in areas that directly impact operational fleet capabilities, readiness and concurrent development: Operational Flight… more
- JPMorgan Chase (Jersey City, NJ)
- …and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits ... efficiencies through automation, ensuring your skills remain cutting-edge. **Job responsibilities** + Lead and participate in Risk Management audits for the… more
- L3Harris (Palm Bay, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Lead Program Scheduler Job Code: 24788 Job Location: Palm Bay, FL Job Description: This ... direct support for tools implementations, major replans including OTB/OTS, formal internal reprogramming, Baseline Review support, and subject matter expertise to… more
- Ramsey County (St. Paul, MN)
- …audits within scope, schedule, and quality commitments to address county wide internal control issues, create risk mitigation plans; recommend control ... of Work Performed + Plan, direct, and coordinate complex risk -based financial, operational , compliance, and other special...risk in a concise and effective manner. + Lead walkthrough meetings with county employees to obtain an… more
- Wells Fargo (Oklahoma City, OK)
- …or significant scope by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- JPMorgan Chase (New York, NY)
- …technology matters, establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; ... risk management processes and related controls. + Sound understanding of risk assessment methodologies, internal controls, and industry technology risk … more
- Athene (West Des Moines, IA)
- …role responsible for delivering independent assurance on the effectiveness of risk management, internal controls, and governance across the enterprise. ... to the Athene/Apollo integrated team, driving transformation, innovation, and operational excellence. As VP, IA/SOX, you will lead...into audit practices Audit & SOX Program Oversight: + Lead annual risk assessments and develop a… more
- Robert Half Finance & Accounting (Lansing, MI)
- …knowledge of SOX, US GAAP, and PCAOB standards. * Demonstrated experience with internal controls, risk assessment, and operational auditing. * Excellent ... of the annual Audit Plan, including annual SOX evaluation, Operational Audit, and Enterprise Risk Management activities....view on audit requirements related to SOX controls. * Lead and execute on-site Operational Audit programs… more
- AIG (Atlanta, GA)
- …ensure consistency and effective best practices designed to mitigate claim handling and operational risk . + In collaboration with Key Stakeholders and business ... . Join us as a Claim Governance and Control Lead to play your part in that transformation. It's...the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG),… more