- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- TD Bank (Jacksonville, FL)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- ITG Brands (Montross, VA)
- Senior Manager - Controls ...coordinating and aligning with Group CoEs, Global Risk and Internal Control (GRIC), Global Business Services (GBS) ... Responsible for ensuring the effective design and execution of internal controls based on the Global ...and explains + Robust knowledge of risk management and internal control principles + Excellent organizational, project… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... 9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to… more
- The Cigna Group (St. Louis, MO)
- …of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal ... stakeholders by providing objective, valuable, and timely insights and guidance on internal controls . We innovate and leverage diverse skillsets to enable… more
- Scotiabank (Dallas, TX)
- Senior Manager , Cloud Security and Emerging Technology **Requisition ID:** 233320 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range ... on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls...which the first line of defense is aligned with internal and external control standards, as well… more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US...+ Lead governance forums with risk groups, business and internal controls to review overall health of ... committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US...the business; + Support Internal Controls in completing compliance risk assessments… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design...Manager (CISM), Certified in Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including… more
- Adaptec Solutions (Rochester, NY)
- …distribution, and warehousing companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting ... automation solutions that meet customer requirements. + Review customer documentation and internal quotes to develop controls and electrical design concepts. +… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for helping ... Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more