- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... and financial risks, and fosters scalable growth through strong governance practices. The ideal candidate will bring proven expertise...+ Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404… more
- United Airlines (Chicago, IL)
- …define tomorrow, together. **Description** **Job overview and responsibilities** The Senior Manager of IT Application Development will lead a team responsible for ... the quality and scalability of solutions by establishing best practices and governance procedures. + Monitor the performance of solutions and conduct regular reviews… more
- Insight Global (Charlotte, NC)
- …are completed on-time and per requirements. They will partner closely with control functions, risk management and Global Information Security (GIS) and ... Job Description An employer is seeking an Application Support Manager for a large financial services company sitting in...what controls are to be used to resolve. * Governance & Stakeholder Management - Contributes to… more
- Microsoft Corporation (San Antonio, TX)
- …team and support strategic decisions once debate is over. + **Execute the change management governance process** at the Campus/Metro level that ties back to ... planned and executed on budget and schedule + **Support the DC Project Manager 's with project estimation, budget management , ROI calculations, formulate project… more
- IntelliDyne (Washington, DC)
- …vendors, and internal stakeholders-participating in ad hoc, weekly, and monthly status, governance meetings and executive summaries. + Management of customer ... Program Manager Status: Exempt Location: Washington, DC (Hybrid 3...risk, schedule, and financial performance. + Oversight of program governance boards, Change Control Board (CCB), or… more
- Amazon (Houston, TX)
- …consultants), influencing internal teams (Design Engineering, Amazon Robotics), contract management governance , conceptual estimating and budget oversight and ... issues, utilities, sustainability, multi-disciplinary design management , and contract management . The preconstruction manager is responsible for the planning… more
- Bank of America (New York, NY)
- … reporting for respective area(s) of coverage as input into country/regional governance and management routines + Analyzes and interprets applicable laws, ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
- American Electric Power (Corpus Christi, TX)
- …standards. Adhere to the guidance and standards put forth by the AEP Project Management Governance Committee. + Manage programs as assigned. **WHAT WE'RE LOOKING ... , cost estimating, construction contracting, project controls and reporting, quality control , risk management , etc. Experience in utilities, commercial nuclear… more
- Amazon (Redmond, WA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... It enables successful audits by supporting audit planning, evidence management , and stakeholder engagement. Additionally, it enhances efficiency through GRC… more
- TD Bank (Cherry Hill, NJ)
- …portfolio + Within category specialty, support business partners by contributing to governance programs and management programs + Manage category and strategic ... actions / remediation plans to address performance / risk / governance issues + Actively manage relationships within and across...assess potential impacts + Maintain a culture of risk management and control , supported by effective processes… more