- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the testing ... appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program /Plan, including the methodology, and drive socialization… more
- System One (Houston, TX)
- Job Title: Manager - Project Controls Location: Houston, Texas (local candidates only) Type: Direct Hire Work Model: Onsite System One is seeking a Manager of ... planning, scheduling, cost estimating, change management, and budgeting. The manager leads a team of project controls ...+ Lead, mentor, and develop a team of project controls professionals (project control specialists) who are… more
- Walmart (Bentonville, AR)
- …and application-level controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders to embed ... digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager… more
- Mondelez International (Chicago, IL)
- …Mission to Lead the Future of Snacking. Make It with Pride.** The Senior Manager , Automation and Controls will be responsible for improving and standardizing ... program architecture, solving chronic automation and controls problems, working with engineering and vendors on new projects, and coaching and developing talents… more
- Serco (Washington Navy Yard, DC)
- …risk management program and process for PMS 450. Reports on risk management issues to program manager (PM) and the deputy program manager (DPM) for ... our NAVSEA customers. Serco-NA has an opening for a Program Risk Manager who would be responsible...and in some areas implements the plan of risk control actions when applicable. + Works with, conducts, and… more
- NuScale Power (Houston, TX)
- …Galleria Tower 1. The role may be eligible for hybrid work. POSITION SUMMARY: The Manager , Project Controls reports to Director of PMCoE and oversees the people, ... , scheduling, cost estimating, change management, and budgeting. The manager leads a team of project controls ...+ Lead, mentor, and develop a team of project controls professionals (project control specialists) who are… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Murex Governance & Controls Manager ! Murex Governance & Controls establishes and runs the governance and operational backbone of the Murex ... COE. The role provides central coordination, controls , reporting, and governance discipline to ensure that the...Experience Operational & Governance Expertise + Deep experience running program governance and operational control functions in… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... financial reporting (ICFR) and execution of the SOX compliance program . + The ideal candidate will have a deep...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Nobis Works (Atlanta, GA)
- Job Descriptions: Position Summary: Under the direction of the Program Manager , Administrative Services, the Project Coordinator, Nobis Enterprises is ... + Assists in preparing reports as required by Senior Manager , Nobis Enterprises, Program Manager ... with monitoring and enforcing requirements of Nobis' Quality Control Plan (QCP) to ensure the best outcome of… more