- Coinbase (Harrisburg, PA)
- …SOC 1, SOC 2) testing programs, including scoping, resourcing, and execution of control testing. * Deep understanding of the financial services industry, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Works with Business Controls leadership and LOB/function to translate business control strategies into actionable plans. + Works with senior leadership to develop, ... Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of defense (such as… more
- Capital One (Mclean, VA)
- …of risk that span a business area/ division (eg, RCSA and DORR). The Risk Manager role will help drive the NPRM Program via testing, monitoring and effective ... Risk Manager - Network Participant Risk Oversight: Testing &...the second line of defense Network Participant Risk Oversight program to enable value-add, independent second line of defense… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Maritime Cyber Safety Operations is responsible for leading the operations and management of Operational Technology (OT) cybersecurity tools and ... effective alert management for OT cybersecurity issues. Additionally, the Senior Manager oversees and manages OT engagements with Managed Security Services Providers… more
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX/ financial control frameworks** , including risk assessment, control ... strategy** for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and… more
- Grant Thornton (New York, NY)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by helping ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an assessment of… more
- Panasonic North America (De Soto, KS)
- …team that's changing the world? Do you have a strong background as a Sr. Manager , Tool Installation? Then we're looking for you! Check out the job description and ... on the future of energy and transportation. **Job Summary:** The Sr. Manager , Tool Installation leads the end-to-end planning, execution, and continuous improvement… more
- WSP USA (Salt Lake City, UT)
- …of project financial performance, adherence to project management and quality control plans, and adequacy of risk management plans. + Provide leadership and ... **This Opportunity** WSP is seeking a **Sr. Transportation Project Manager ** to join our **Salt Lake City** **Transportation** Team. Be involved in projects with our… more
- ONEOK, Inc (Medford, OK)
- …design, construction, operation and maintenance projects, measurement, regulation and control facilities, gas treating and compressor facilities, product storage, ... pumping, loading and handling facilities, SCADA, DCS and PLC control systems, processing equipment including pressure vessels, heat exchangers, compressors, pumps,… more
- Edward Jones (St. Louis, MO)
- …(SOX) program . **What you'll do:** + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as well as any ... identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager and partner to… more