- Molson Coors Beverage Company (Milwaukee, WI)
- …WI, you'll join our Global Internal Audit team with a focus on IT risk . You'll lead audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on ... IT General Controls (ITGCs), while also supporting the IT Audit function...using frameworks like COBIT, NIST, or CIS + Use data analytics and visualization tools and techniques to enhance… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Senior Staff Auditor, US Card and Auto Finance...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more
- Applied Materials (Austin, TX)
- …compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support ... audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade...PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to methods… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects...schedule. + Oversees a database or "warehouse" of scheduling data recorded and tracked from each job. + Participates… more
- SMBC (Charlotte, NC)
- …and subject matter experts. * Knowledge of financial operations and planning, controls management, MIS, data management and reporting processes related to ... functionally to understand root cause analysis and solutions for data quality issues. * Assists developers and QA team...and translate business needs into IT requirements. * Provide senior management updates on emerging risks and action plans.… more
- Leidos (Huntsville, AL)
- …include enterprise and mission IT, large-scale intelligence systems, command and control , geospatial and data analytics, cybersecurity, logistics, training, and ... to apply their expertise to programs that support our national defense. The Senior Lead Program Scheduler will be an integral part of the larger enterprise-wide… more
- J&J Family of Companies (Cornelia, GA)
- …to your accommodation resource. **Required Skills:** **Preferred Skills:** Budget Management, Data Quality, Developing Others, Execution Focus, Expense Controls , ... Financial Risk Management (FRM), Inclusive Leadership, Internal Controls , Leadership, Program Management, Risk Management, Sarbanes-Oxley Compliance,… more
- Santander US (Dallas, TX)
- …with regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential ... procedures. * Identifies compliance opportunities and potential solutions. * Performs risk assessments, analyzes transactional data , identifies root cause(s) of… more
- Wells Fargo (Charlotte, NC)
- …control executives, strategic execution, business continuity and resiliency, data solutions and services, regulatory relations, customer experience, enterprise ... Properties, Corporate Security, Supply Chain Management, Enterprise Resiliency, Privacy, CAO Data and Insights technology needs. Within COO Technology, we are… more
- RTX Corporation (Marlborough, MA)
- …the bounds of a given budget and schedule. + Present reviews of technical data to senior program or executive leadership, technical staff, and customer ... with knowledge of analog electronics, power electronics, power systems, and/or control systems. The ideal candidate possesses a combination of extensive industry… more