- Entergy (New Orleans, LA)
- …and best practices, GAAP, ERM, and implementation and support of Sarbanes-Oxley 404 control program + Ability to manage teams to achieve departmental aspirations ... team to assess and enhance the effectiveness of Entergy's governance , risk management, and internal control processes....accordance with IIA standards. 2. Oversee the SOX 404 program , ensuring robust internal controls over financial… more
- ManpowerGroup (Raleigh, NC)
- **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program for a complex core banking conversion from a legacy ... and outcomes. **Key Responsibilities** ** Program Leadership** + Own the IT program delivery: roadmap, governance , budget, and executive reporting. + Act as… more
- UGI Corporation (King Of Prussia, PA)
- …This position is a leadership position reporting to the CISO. The Global Cybersecurity Governance Risk & Compliance Manager role is responsible for growth and ... execution of the enterprise, wide UGI Information Security Governance & Risk Program to ensure that...Duties and Responsibilities + Govern the global information security program to ensure adequate controls are in… more
- Celestica (Richardson, TX)
- …Supply, Solution delivery across products & service offerings, Customer Specific Needs) + Define program governance ( controls ) + Manage the program 's ... USA State/Province: Texas City: Richardson **General Overview** **Job Title:** Senior Manager , Engineering Program / Project Management **Functional Area:**… more
- JPMorgan Chase (Wilmington, DE)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal...engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** +… more
- AIG (New York, NY)
- … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Kyndryl (Research Triangle Park, NC)
- …**The Role** Are you ready to take on an exhilarating role as a HR Vendor Program Manager at Kyndryl? Prepare to embark on a journey where you will be ... our business to new heights. As a HR Vendor Program Manager , you have the ability to...geographies + Expertise in cost & scope management, change control , and overall project governance and managing… more
- Quality Technology Services, LLC (Overland Park, KS)
- …the company as you partner with them to understand current and changing processes/ controls , advise on compliance audit program updates (new standards, scope ... strengthening controls , and identifying efficiencies in the compliance audit program . + Participate in the IT Risk Assessment activities and development of… more
- RGP (San Francisco, CA)
- As **Finance Transformation Integration Program Manager ** , you will lead the design, execution, and governance of finance transformation initiatives with a ... integration readiness. + Collaboratewith key internal stakeholders to create detailed program plans, charters, governance frameworks, and reporting cadence for… more
- Capital One (Richmond, VA)
- …overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program ... Manager , Business Risk Guide- Enterprise Services Risk Office...data processes across Capital One and driving project and program delivery. **Here's what we're looking for in an… more