- Truist (Charlotte, NC)
- …and chair a governance framework to report out on Capital Management project initiatives as well as escalate and/or correct key input trends that may negatively ... **Please review the following job description:** Develop and institute processes and controls to effectively and accurately submit FR Y-14A (Federal Reserve) and… more
- WGNSTAR (Boise, ID)
- …at the end of this posting. Principal Duties and Responsibilities: + Support the Project Manager on wastewater treatment and UPW system projects. + Employ all ... necessary project controls to meet the ...extension program for this role. Equal opportunities and Social Governance WGNSTAR is an Equal Opportunity Employer, drug free… more
- Celestica (Chicago, IL)
- …across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against ... Yes Region: Americas Country: USA **Job Summary:** The Staff Engineer, Program/ Project Management is accountable for planning and directing design engineers and… more
- TD Bank (Boston, MA)
- …partners + Identifies program risks and develops mitigation plans, monitors and controls project risks + Identifies stakeholders and develops adequate resource ... team to ensure strong coordination of efforts amongst them + Develops program governance and required reporting, monitors and controls program management plans +… more
- Intuit (Mountain View, CA)
- …our first line of defense risk and controls program within Risk Governance . As a strategic and results-oriented Senior Manager of Risk Governance ... unit internal controls . Serve as an escalation point on complex control issues to ensure empathetic, accurate, fair, and efficient resolutions while containing… more
- Cherry Bekaert (Cincinnati, OH)
- …sales calls. + Being the lead project manager regarding project delivery, including quality control and oversight supervision, assisting with adequate ... GRC, IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** Manager ** with the flexibility to sit in multiple offices throughout our footprint or… more
- Robert Half (Mclean, VA)
- …different technology related topics, including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit + Data Governance & Privacy + ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S)...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit & Advisory… more
- Deloitte (Mechanicsburg, PA)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, identify and ... evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- Vanguard (Chesterbrook, PA)
- … across a range of IT platforms. Areas of coverage include IT governance , infrastructure, SDLC, change management, application controls , data integrity, access ... internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups across divisions is key to… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
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