- American Express (New York, NY)
- …with respect to IT systems and applications are in compliance with SOX. The Manager will identify and assess relevant technology controls , focusing on the ... external audit teams for matters related to SOX technology controls + Work with the SOX Governance ...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project … more
- RGP (San Francisco, CA)
- …engagement, and communication best practices + Track global HR metrics and project outcomes to inform decision-making + Bachelor's degree in HR, Organizational ... success in M&A integrations and large-scale change initiatives + Strong project management, consulting, and executive communication skills across diverse regions +… more
- Charles Schwab (Lone Tree, CO)
- **Your opportunity** The Disclosure & Content Management Oversight Senior Manager provides governance and monitoring of disclosure and content management ... This role ensures that business units adhere to established standards, controls , and regulatory requirements, while driving continuous improvement and risk… more
- Cleco (Pineville, LA)
- …assurance, advice, and insights to management, EMT, and the Audit Committee regarding governance , risk management, and controls to mitigate risks to Cleco's ... Cleco's audit capabilities, focusing on assurance, and improvements to, Cleco's governance , risk management, and controls , and incorporating leading practices.… more
- University of Michigan (Dearborn, MI)
- …ensuring effective internal controls and process improvement. The role integrates project management and internal control principles to support division wide ... **Working Title** EM Project & Compliance Coordinator **Job Title** Project Intermediate Manager **Work Location** Dearborn Campus Dearborn, MI **Modes… more
- Walmart (Bentonville, AR)
- …Summary ** Join the Technology & Data International Compliance team in a Manager - Technology & Data International Compliance role. It is a crucial position ... legal, regulatory, and business risks, including implementation of new governance processes for cross-border data transfer tracking and compliance, regulatory… more
- Terumo Medical Corporation (Somerset, NJ)
- …of the SAP S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. ... will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access.… more
- J&J Family of Companies (Irvine, CA)
- …required; MBA or equivalent preferred. + Minimum of 8 years in the role of project /program manager in a related field. + Proven track record of delivering multi- ... project initiatives with cross-functional teams. + Experience in governance -driven environments (PMO, portfolio management). + Results-oriented, organized, and… more
- TD Bank (New York, NY)
- …Room portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room ... documentation to effectively report on the status of Global Control Room to senior leadership / governance ...risk management; possesses and demonstrates expertise in the Global Control Room, change management, project management and… more
- Hatch (Tampa, FL)
- …are committed to remaining exceptional? We look forward to hearing from you. Engineering Manager Reports To: Project Manager Summary The Engineering ... and design activities on the engagement and assists the Project Manager . The Engineering Manager ...with the project leadership team (including procurement, project controls , construction, and commissioning), and allocate… more
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