- CommonSpirit Health (Houston, TX)
- …in an on-call rotation with the other managers and directors. The IT Area Manager assists Divisional CIO in the top management of CommonSpirit Health's ... related events regarding services, programs, projects and facilities. The IT Area Manager applies management principles with critical impact on technology and… more
- ServiceNow, Inc. (San Diego, CA)
- …automated tests, debugging errors, and deploying applications with built-in governance and security compliance. With integrations spanning Figma's Model Context ... Agent is positioned to democratize application development while maintaining enterprise-grade quality and control . **Why join us?** + You will work on a product at… more
- Scotiabank (Dallas, TX)
- …challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are professionals who thrive in a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …as they prefer to promote from within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management ... * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such as… more
- Citizens (Johnston, RI)
- …Operational Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of the bank's ... Frameworks to including Operational Loss programs, Risk and Control Self-Assessment (RSCA), Issues Management , and ...pertaining to Enterprise and Operational Risk. + Familiarity with Governance Risk and Control (GRC) tools -… more
- Walmart (Bentonville, AR)
- …**About the Team** As part of Enterprise Business Services, the Senior Manager accelerates strategic initiatives through effective program management , supporting ... enjoys solving complex problems, has a passion for program management , knows how to foster strong relationships and build...the Center of Excellence for program delivery and finance governance . The **Senior Manager ** role is a… more
- Howmet Aerospace (Branford, CT)
- …Project Management skills. + ASQC (American Society for Quality Control ) certification + Audit experience + Strong negotiation skills + Experience with ... where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report. Follow: LinkedIn (https://www.linkedin.com/company/howmet-aerospace) , Twitter… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience… more
- Edward Jones (St. Louis, MO)
- … governance , and continuous improvement of ERM's risk and control lifecycle programs including risk identification and assessment, controls documentation and ... (ERM) capabilities and is seeking an Enterprise Risk Manager to join our Controls capacity as part of...lifecycle frameworks. + Assists leadership to support effective risk management practices across the company's governance ecosystem… more
- Wells Fargo (Irving, TX)
- …to document significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more