- Panasonic North America (Farmington Hills, MI)
- …will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position calls for ... to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and monitoring remediation. +… more
- Fluor (CA)
- …the funded and unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch and works in partnership with ... the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance...across functions and branches via coordination with PMO Cost Control team + Supports definition of how progress is… more
- TD Bank (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of current and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations + Knowledge of project/program support,… more
- M&T Bank (Buffalo, NY)
- …banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, ... collaboration, and continuous growth & development + Partner closely with risk , compliance, operations, and data teams to ensure alignment with regulatory… more
- TD Bank (Chicago, IL)
- …to read and understand the Trading Supervision Standard + Required to demonstrate governance , control and risk management behaviors in alignment with ... as a Trader, you are bound by the Market Risk Policies applicable to your business and are responsible...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Southern California Edison (Alhambra, CA)
- …business requirements, assists in gap analyses, and contributes to the development of control strategies and risk mitigation efforts. This role helps identify ... and audit preparation. Working under the guidance of the Program Manager , the specialist helps maintain operational efficiency and supports day-to-day compliance… more
- Citigroup (New Castle, DE)
- …Challenge, Data Governance , Data Management, Data Quality, Policy and Procedure, Risk Controls and Monitors, Risk Identification and Assessment, Risk ... implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Technology Engineer, you will be responsible for ... now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural...and champions industry and security best practices * Support governance of solution design across development and engineering *… more
- BlackRock (Wilmington, DE)
- …ensuring globally consistent trade confirmation and processing, enhancing operational control and reporting, mitigating risk , and servicing clients ... to elevate your career by being a part of the world's largest asset manager ? Do you thrive in an environment that fosters positive relationships and recognizes… more
- Ford Motor Company (Allen Park, MI)
- …and IT teams to drive project milestones + Oversee and support project governance , compliance, and change control processes. + Support sprint planning, backlog ... operations. We are seeking a skilled SAP S/4HANA Project Manager and Cutover Lead to manage the transition of...for SAP S/4HANA implementation + Define and coordinate cutover governance , roles & responsibilities, and stakeholder alignment + Work… more