• Senior Manager Risk and Policy Integration

    American Express (Apex, NC)
    …The Enterprise Data Office (EDO) is part of the Enterprise Data Management Program (EDMP), a key component of our Technology organization. It focuses on delivering ... role in integrating data policies with broader risk and control frameworks, ensuring they reflect both data and technology...Office (EDO) is part of the Enterprise Data Management Program (EDMP), a key component of our Technology organization.… more
    American Express (10/04/25)
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  • Sr. Research Program Coordinator - #Staff

    Johns Hopkins University (Baltimore, MD)
    …data collection system and ensure validity of study data. + Organize and quality control study data + Recommend and implement changes to protocol operations based on ... of the technical reviews and other major event planning. + Manages required financial reporting through the university's financial system SAP. + Must be… more
    Johns Hopkins University (08/12/25)
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  • Project Leader/Project Manager

    PPL Corporation (Allentown, PA)
    …final closure. Oversight on the invoice/payment process and updates/ Q/A to the financial systems. 17. Has expert experience in Project/ Program Management and ... final closure. Oversight on the invoice/payment process and updates/ Q/A to the financial systems. 17. Has expert experience in Project/ Program Management and… more
    PPL Corporation (10/02/25)
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  • Project Controls Specialist II

    HNTB (Midvale, UT)
    …of project budgets ensuring they are consistent with requirements in the Project Control User Manual for UTA, UTA's qualified Program Management Plan for ... for Capital Projects department; and use of UTA's project control systems, including Procore. Manages all project control...program requirements. Assists in the annual update of financial planning for capital projects in accordance with UTA… more
    HNTB (07/22/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …scalable, well-designed control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a… more
    Intuit (07/17/25)
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  • Manager-Controller

    American Express (New York, NY)
    …partners on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process ... efficiencies, and raising overall financial control awareness in the business. We...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
    American Express (10/08/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Atlanta, GA)
    …a key resource supporting the risk assessment, prioritizing, and execution of the SOX program for certain key financial functional processes. This role gives the ... with consistent track record to apply knowledge + Strong understanding of financial reporting risks and appropriate control design **Preferred Qualification** +… more
    Cisco (10/03/25)
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  • US Operational Risk Manager - Loan & Deposit…

    CIBC (Chicago, IL)
    …second line of defense in ensuring that the bank's operational risk and control frameworks, policies, standards and procedures are understood and used effectively to ... of operational risk management (process, people, and systems) and control framework and policy requirements. This includes advising the...tools are a key enabler of CIBC's operational risk program and as such, the proper application and oversight… more
    CIBC (10/02/25)
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  • Risk Manager, Enterprise Risk Management

    Capital One (Mclean, VA)
    …control challenge team stakeholders. This position will play a key role in ERM's control methodology program by driving growth in the control testing ... requirements. This individual will have opportunities to partner with their fellow control methodology program owners and key stakeholders to develop, implement… more
    Capital One (08/08/25)
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  • Recovery and Resolution Planning Manager

    TD Bank (Charlotte, NC)
    …is an enterprise-wide function that ensures TD is prepared to address severe financial stress conditions and implements our practices and oversight of financial ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
    TD Bank (10/02/25)
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