- Citigroup (New Castle, DE)
- **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr. Group Manager is responsible for establishing, monitoring, and ... Substantiation and Accounting Ledger and Close processes at Citi + Partner on technology enhancements to automate controls , reduce risk, and enhance data flows… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... Chicago).** This is a hybrid position. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization… more
- Truist (Wilson, NC)
- …on adherence, and provide support as required, to the governance and controls that ensure formalized technology documentation in the form of Policies, ... this role collaborates with and supports teammates across the technology organization including corporate governance and risk...may change from time to time. 1. Assists the governance manager and leads in translating strategic… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... our client's office 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a part of a growing organization that meets our… more
- ADP (Roseland, NJ)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... collaborate with various stakeholders, including global security organization (GSO), technology groups, procurement, business units, HR, finance, and compliance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …developing controls , and recommending improvements * Oversee ESG data governance , internal controls and reporting processes to ensure accuracy, completeness, ... * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such as… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... Analyst will report directly to the Global Information Security GRC Manager . This role involves collaborating with cross-functional teams to design, implement,… more
- SMBC (New York, NY)
- …Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology . The Regulatory Governance team collaborates with internal support functions ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- AdventHealth (Altamonte Springs, FL)
- …methodologies across all projects. + Drive the standardization, integration, and governance of AdventHealth Way technology solutions for construction delivery. ... Springs, FL 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence (CoE) plans, develops, and executes… more
- Fox Rothschild LLP (Blue Bell, PA)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more