- DoorDash (San Francisco, CA)
- …Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program , maintaining a strong and scalable control environment across our complex ... provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small team that is… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to scaling is building and running a security compliance program that reflects how we protect the data and… more
- WSP USA (New York, NY)
- …system safety and security certification activities associated with the CBTC signaling program . This role ensures that all safety assurance, risk management, and ... + Evaluate and verify the Design Builder's System Safety Program Plan (SSPP), Safety Case, Hazard Log, and supporting...CBTC design suppliers, and confirm the adequacy of each control measure to eliminate or mitigate risk. + Manage… more
- JPMorgan Chase (Brooklyn, NY)
- …policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitor and ... evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen...addressing potential roadblocks and implementing contingency plans to maintain program momentum + Partner with key stakeholders to iterate… more
- GE Vernova (Niskayuna, NY)
- …in business technology and strategy meetings. + Participate in the development of grid- control algorithms, from control of distributed energy resources (DERs) to ... (eg HVDC, FACTS, storage, electric vehicles, grid forming inverters etc.) + Control and Optimization technologies + Machine Learning applications for Power System +… more
- Lockheed Martin (Orlando, FL)
- …company specifications across multiple years and hundreds of engineers\. **THE WORK** \- Program Planning & Financial Coordination\*\* \- Develop and manage the ... engineering program using financial inputs, on‑site/off‑site proposals, bids, and BOEs\. \- Create...bids, and BOEs\. \- Create and maintain an integrated financial plan that drives project organization and control… more
- HUB International (Irving, TX)
- … design, conducting regular program reviews, coordination of risk and control resources, oversight of financial performance, and negotiation of coverage and ... requirements, and program design and execution fall within the domain of the Program Executive. **About HUB** : HUB Financial Services stands out as an… more
- American Express (Salt Lake City, UT)
- …helping lead GCSM into the next phase of operational excellence and control management. This individual will ensure day-to-day operational risks are identified, ... programs. The Sr. Manager will be focused on ensuring control management is embedded in the day-to-day operations of...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- City National Bank (Charlotte, NC)
- …Units of City National Bank (CNB). The role will serve as a risk and control resource to support LOB's and 2LOD / 3LOD support functions, including but not limited ... and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact Assessments, Vendor Risk Assessments, New… more
- Clean Harbors (Norwell, MA)
- …may require update to SOX documentation, and to suggest improvements to the financial control environment. + Identifying opportunities to rely on entity level ... and to interface with external auditors regarding the testing of the control environment. **Clean Harbors** (NYSE: CLH) is North America's leading provider of… more