- BMO Financial Group (New York, NY)
- …assessments for business/group and assists to identify more effective compliance controls . + Performs and/or effectively challenges monitoring and testing activities ... to ensure regulatory compliance controls are operating and aligned to regulatory requirements +...to monitor regulatory compliance programs. + Advises and influences senior leaders on managing regulatory risk associated related to… more
- Essentia Health (Duluth, MN)
- …the functions of Facilities and Maintenance. Consults with and advises senior leadership relative to facility operations to ensure optimal functioning. Oversees ... the activities related to maintenance. Estimates, plans and controls departmental budget in line with the organization's goals. **Education Qualifications:** Key… more
- Sysco (Houston, TX)
- **JOB SUMMARY** Project Engineering focuses on designing, communicating, and implementing an operational plan for completing an engineering-based project . ... in the implementation and management of business process systems that schedule, control , record and track the labor and material costs associated with Design… more
- Confluent (Columbia, SC)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- Ascension Health (West Bloomfield, MI)
- …a culture of hospitality with leading operations and logistics processes and controls , these communities of skilled associates ensure resource and supply management ... support + Oversees multiple supplier relationships and large system integration project teams **Requirements** Licensure / Certification / Registration: + Supply… more
- Ross Stores, Inc. (Dublin, CA)
- …areas\. Work closely with all constituents to ensure effective and efficient project , service and invoice processing management\. Ensure seamless service to all ... constituents to drive HVAC performance improvements, vendor service delivery and controls improvements to ensure a comfortable and efficient store environment\. *… more
- Citigroup (Jersey City, NJ)
- This senior management-level position requires managing a team, achieving results through client engagement, operational leadership, and regulatory interaction. The ... policy formulation for the team. + Articulate complex recommendations, negotiating with senior leaders and build trust across regions. + Lead mobility, diversity,… more
- Merck (West Point, PA)
- …strategy, prioritize key investments across the product supply chain, assure key project execution, and drive year on year attainment of brand operating metrics. ... represent the brand performance and agenda, priorities, and performance with senior level stakeholders for Small Molecule products across Global Pharmaceutical… more
- CSL Behring (King Of Prussia, PA)
- …*Lead the end-to-end management of the R&D digital portfolio, including project prioritization, resource allocation, and performance tracking to ensure timely ... and maintain portfolio dashboards, KPIs, and reporting mechanisms to keep senior leadership informed of progress and performance *Facilitate governance processes,… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team...Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit… more