- Elevance Health (Manchester, NH)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX, SOC1** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- City National Bank (Jersey City, NJ)
- …process.Challenges others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts ... *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Microsoft Corporation (Washington, DC)
- …Experience with system and process design + Working understanding of risk management and internal control frameworks and a solid understanding of the concepts of ... through robust list management, adjudication excellence, system optimization, and control performance improvements. Additionally, the Senior Operations Manager … more
- Turner & Townsend (La Porte, IN)
- …+ Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend Business Management Systems (BMS); lead/represent on ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Cushman & Wakefield (Dallas, TX)
- …it relates to space, occupancy and / or utilization data. + Contribute to data governance process - control of input sources and data consistency + Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...compliance of clientspace data standards, establish a consistent data governance model. + Provide vital linkage between space management… more
- Philadelphia Gas Works (Philadelphia, PA)
- …using monthly, quarterly and annual reporting of the IT asset portfolio, updating internal controls for accuracy and efficiency. Respond to external audit and ... your future - Become part of the PGW Team! ** Manager , IT Asset Management & Finance** The Manager...the IT Asset Portfolio with respect to risk, cost, control , IT Governance , compliance and business performance… more
- Bank of America (Phoenix, AZ)
- …data into clear risk insights + Strong understanding of risk management principles, control frameworks, and how model governance fits within enterprise risk and ... GFC Manager - Case Generation Charlotte, North Carolina, United...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- BMO Financial Group (Chicago, IL)
- …the LOBs ** Governance of Service Provider** + Support the Senior Manager in contract obligations management by tracking the receipt and appropriate approvals of ... and approve Service Provider (SP) action items to address internal and external issues affecting the unit's ability to...for awareness and action. **Risk Management** + Support Senior Manager in documentation of processes, risks and controls… more
- Turner & Townsend (Phoenix, AZ)
- …ensuring alignment with scope, schedule, and client objectives. + Lead change control and governance processes: track change events, assess cost/ schedule ... industrial). + Consultancy experience with a strong track record in budgeting, cost control , financial reporting, and governance . + Solid understanding of MEP… more
- Amazon (Redmond, WA)
- …connectivity. In this role, you will serve as the Lab Operations Area Manager supporting the end-to-end implementation of Leo's Lab Operations Strategy. Joining the ... Workplace Operations (LWO) team and reporting into the Sr. Strategy & Implementation Manager , you will own tactical and strategic execution of lab intake, planning,… more