- Lilly (Indianapolis, IN)
- …maintaining effective communication with GFD leadership, the project team, governance teams, business partners, and other stakeholders. Facilitate issue resolution, ... areas: GMP manufacturing, LEAN, automation, construction, construction quality, project controls , the engineering disciplines, safety, and scheduling + The capacity… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for additional constituencies, ... processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as necessary. **Functional Skills** +… more
- Deloitte (Cleveland, OH)
- …global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management ... system on Informatica. Job responsibilities: + Oversight of all end-to-end Customer/Client master data management processes across Deloitte's SAP and Salesforce platforms + Driving discussions to onboard additional business units and geographies onto the… more
- American Express (New York, NY)
- …and OKRs, ensuring business and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own ... end-to-end execution-from epic and PI planning to milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path… more
- Valmont Industries, Inc. (Omaha, NE)
- …global finance team + **Compliance and Risk Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX ... documentation, audit requirements, and policy adherence related to operational finance + This role requires up to 25% travel internationally and domestically. **Required Qualifications of Every Candidate:** Preferred Bachelors of Finance, Accounting, FinTech,… more
- Manulife (Boston, MA)
- …Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management ... Join Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management. You'll conduct audits of our General Account Investments and… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …the organization. Primary Duties Include: + Directs strategic project planning, change control and execution + Aligns project goals with organizational strategy + ... project management best practices, support team development, and ensure quality control throughout project execution. Additional Information about this position and… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws… more
- Intuit (San Diego, CA)
- **Overview** We have an immediate opportunity for a **Group Manager - Quality Management System (QMS)** **to lead the design, implementation, and continuous ... all business units and partner sites. + Establish a unified quality governance model integrating AI-based scoring, human audit frameworks, and coaching feedback… more
- Wells Fargo (St. Louis, MO)
- …to ensure seamless platform navigation, operational excellence, and advisor engagement. The manager will partner with product owners, advisors, and internal teams to ... tools + Identify and recommend opportunities for process improvement and risk control development within Sales Enablement functional area + Research regions and… more