- Bon Secours Mercy Health (VA)
- …**Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and implementation of data analytics ... and provide insights that support the organization's strategic objectives. The manager will conceptualize, build, and administer data analysis routines, in… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Drive the integration of AI risk management into existing technology audit domains, providing expert advisory on control design and contributing ... highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The...with strong understanding of internal controls, IT processes, and technology risk principles. + Strong understanding of… more
- Bank of America (Jacksonville, FL)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- Truist (Charlotte, NC)
- …S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology , Data, Operations organization. The ... **Please review the following job description:** The Managing Director, Accounting - Technology , Data, Operations will play a critical role within the Corporate… more
- SAIC (Reston, VA)
- **Description** SAIC has an opening for a Program Control Associate. This role participates in the planning, tracking, analysis, and reporting on multiple projects ... of varying contract type, size, complexity, and level of risk . Responsibilities include significant interface with project managers, senior technical staff, as well… more
- Huntington Ingalls Industries (Norfolk, VA)
- …video: https://vimeo.com/732533072 Summary Under the direct supervision of the Project Control Supervisor, the Project Controller works independently but alongside a ... of varying contract type, size, complexity and level of risk . The Project Controller is a key member of...of the program team and works with the Program Manager to help define the project's goals and objectives;… more
- Safran (Twinsburg, OH)
- …satisfaction and economic performance of a program while monitoring and managing program risk level. The Program Manager is in charge of conducting program ... conforming to) PROMPT during the R&T phase. The Program Manager is in charge of managing the Technology...and tools to a business. (Program planning, monitoring and control , integrated program management and risk management).… more
- ServiceNow, Inc. (Chicago, IL)
- … assessments and materiality + Prepare and maintain process documentation, narratives, RCMs ( Risk & Control Matrices), and testing evidence aligned to SOX ... years of experience in IT Audit, IT Compliance, or Risk Management with a strong focus on SOX 404...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- Black & Veatch (Overland Park, KS)
- **Data Center Project Manager ** Date: Oct 10, 2025 Location: Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our ... to use. **The Opportunity** As the **Data Center Project Manager ** , you will have the opportunity to: +...large date center development and detailed design projects, including risk & opportunity, budget, schedule, and quality management. +… more
- Walmart (Bolingbrook, IL)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more