- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- ENFRA (Houston, TX)
- …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of ... Energy-as-a-Service sector. We believe in growth-not just for our business , but for our people. Our team members have...mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required… more
- JPMorgan Chase (Tempe, AZ)
- … Reporting and Middle Office team, you play a key role in producing critical risk reports and analysis that inform senior management decisions. You help us ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...with team members to produce daily, weekly, and monthly risk reports. + Uphold a strong control … more
- Oracle (Bismarck, ND)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Edward Jones (Tempe, AZ)
- … data visualization tools) that divisional leadership can use to enable informed risk decision-making + Define business and data requirements for reporting + ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... owners. + Coordinate with applicable personnel to ensure business and IT (general and application) controls ,...internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination… more
- Edward Jones (Tempe, AZ)
- …assessed through a risk program. + Develop and execute on the WMFM Strategy Risk program, giving our business area the tools and framework to assess strategy ... + Prior experience as part of a dedicated first line of defense risk management function, including leading control programs and assessments Candidates that… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP...the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk ... Line of Defense and is accountable to assist the Business Control & Risk Management...testing and control effectiveness monitoring in the Business Line. Validate the adequacy of controls ,… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...experience in cost engineering practices such as performance analysis, business planning, budgeting, economic analysis, cost control ,… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more