- Walmart (Bentonville, AR)
- …Are you driven by leading large scale internal controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager , Controllership - Global ... auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will demonstrate excellent… more
- TekSynap (Virginia Beach, VA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** + Lead and facilitate Configuration Control Boards (CCBs) or similar governance bodies to review, ... of system configurations, including security baselines, software patching, and documentation control . + Support change management initiatives by ensuring all changes… 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 an Audit Manager , Vice President within ... issue validations, risk assessments), including planning, testing, risk and control evaluation, issue dimensioning and report drafting while ensuring audit… more
- ServiceNow, Inc. (Atlanta, GA)
- …The ServiceNow data catalog team is seeking an experienced Professional Services Engagement Manager (EM) to join us as we provide world class implementation and ... hardware and software packages as daily work platforms. + Familiarity with data governance and data catalogs, including how they are leveraged for managing and… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... + **Partner with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and production stages. + Coordinate all change releases with the change control board, ensuring compliance with governance policies and regulatory requirements. ... **Job Description:** Responsible for managing and coordinating environmental version control , documentation, scheduling, and communication for enterprise systems across… more
- ServiceNow, Inc. (Addison, TX)
- …everyone. **Team & Role** We are seeking a Senior Staff Technical Program Manager to support and guide a cutting-edge AI-enablement and tooling program serving the ... programs, AI features/tools/solutions, and initiatives. + Implement scalable processes and governance that balance rapid innovation with responsible AI use. +… more
- Insight Global (Pleasant Prairie, WI)
- …regulatory standards (FDA, ISO 13485) and internal quality requirements. * Compliance & Governance ○ Maintain document control systems in alignment with Good ... Job Description The Document Manager is responsible for developing, organizing, and maintaining...* Training & Support ○ Train staff on document control processes and ensure adherence to documentation policies. *… more
- JE Dunn Construction Company (Bowling Green, OH)
- Project Manager 1- Cost Controls, Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... complex aspects of individual project estimating, scheduling, change documentation and cost control while reporting up to program or portfolio level. The Cost… more
- AIG (New York, NY)
- … environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and… more
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