- Capital One (Richmond, VA)
- …overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual tech risk ... Manager , Technology Risk Guide - Enterprise Services Risk...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products,… more
- Maersk (Elizabeth, NJ)
- …to the shareholders' safety standards and policies in cooperation with the on-site HSSE manager . **Project controls & governance ** + Together with the ... Project IT Manager **Opportunity** APM Terminals **Purpose:** APM Terminals is...project IT/OT set-up including equipment, systems, electrical instrumentation and control , and infrastructure), based on: 1) Shareholders' global standards,… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...cycle functions. Oversight & Governance + Establish governance frameworks and control mechanisms for key… more
- Zurich NA (Chicago, IL)
- CRE&FM Program Manager 127292 Zurich is seeking an experience Program Manager , this role reports to the Head of CRE Projects and serves as an extension ... Schaumburg Headquarters or the Chicago office, with travel up to 20%. The Program Manager acts as the corporate owner's representative, bridging business… more
- Black Hills Energy (Rapid City, SD)
- …mentor for internal controls and compliance methodologies. * Manage compliance program processes associated with the monitoring, governance , and oversight of ... Program Manager NERC Compliance Location: Rapid...compliance reviews. Review evidence attesting to compliance and internal controls and provide guidance to partners. Pay Range:$93,150 -… more
- Citigroup (Jersey City, NJ)
- …development and PMO. **What You'll Do:** The team is currently recruiting for a Program Manager to lead the DTCC Equities Clearing and Settlement Transformation ... goals + Execute established project management disciplines including the development of program governance and effective stakeholder management to drive planning… more
- AutoZone, Inc. (Memphis, TN)
- …be responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program . The Manager Internal Audit position will partner closely with ... environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates must be able… more
- Applied Research Solutions (Bedford, MA)
- **Description** ARS is seeking an experienced program manager with acquisition experience at Hanscom AFB. This role is five days onsite. **Why Work with us?** ... Senior Managers. **Responsibilities include:** 1. 1. **Strategic Alignment & Governance ** Maintain oversight of projects and systems to ensure...US Citizen. + 10+ years of experience as a Program Manager with at least 3 years… more
- ICF (Washington, DC)
- …ecosystems that enable mission-critical decision-making. We are seeking an accomplished Program Manager with extensive experience in leading complex federal ... governance , identity management, security, privacy, and compliance requirements for the program . + Ensure compliance with federal security controls , ATO… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
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