- JPMorgan Chase (Wilmington, DE)
- …in projects, report findings, and coordinate responses for audits and internal reviews. This includes request submission, prioritization, control development ... to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team,...internal and external, as well other review oriented internal groups such as Controls Testing and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... * Support continuous improvement initiatives to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX program status… more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...work supports a mission that makes a difference-apply today! Senior Production Engineer Position Profile: The Production Engineer will… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …assessments to identify and mitigate risks. + Providing reports to management on internal controls and governance compliance. + Leading cross-functional teams to ... The role of a Senior Manager of Earned Value Management Compliance involves...service analytics (PowerBI) + A strong background in Program Controls fundamentals inclusive of program risk management + An… more
- Turner & Townsend (Columbus, OH)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to serve as the key, day‑to‑day ... + Manage final accounts and ensure timely agreement. + Own change control throughout the lifecycle: review, estimate, negotiate, and reconcile change orders; manage… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …individual will play a key role in ensuring ITGC auditing access controls , monitoring compliance policies, automating Compliance checks and ensuring alignment with ... frameworks such as SOX, GXP, GDPR, HIPAA and internal data governance standards. **Job Description** We are **the...best self. Become a **maker of possible** with us. ** Senior Data Platform Compliance Manager** **Job Summary** The … more
- Federal Reserve Bank (Cleveland, OH)
- …to ensure these environments are secure. + Thorough understanding of security controls relating to access control , authentication, and auditing. + Demonstrated ... web and/or mobile applications by establishing and enforcing system access controls . You will define system security requirements, recommend improvements to system… more
- Nike (Beaverton, OR)
- …and key business risks + Understanding and documenting business processes and the internal control environment + Delivering high quality documentation to support ... internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept...Proven ability to identify and assess business risks and controls , perform root cause analysis, and work with business… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Provides analysis and reporting of interest rate risk to senior management to support strategic and tactical management decisions...key drivers for changes in risk profile to meet internal and external regulatory guidance. + Partner with business… more
- Merck (West Point, PA)
- …with subject-matter experts on the DPPD team and members of internal cross-functional product development teams from concept through product launch. Additionally, ... development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and influence… more