- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
- Entergy (Pearl, MS)
- …next level of leadership that are outside the authority of capability of the Senior Manager to resolve. 5. Coordinates with all functional departments as ... of project safety and quality. Works directly with Construction Manager to ensure project is delivered with cost and...risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate Processes and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... overall objective of this role to ensure that Citi Internal Audit's approach to AI to position Citi IA...control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates… more
- Charles Schwab (Westlake, TX)
- …Services, Stock Plan Services, and Designated Brokerage Services. The **BU Risk Senior Manager ** will be responsible for implementation of initiatives related ... on issues. + Providing consultation, facilitation, and analytical support to ensure internal controls are properly implemented to provide flawless participant… more
- Microsoft Corporation (Washington, DC)
- …excellence, system optimization, and control performance improvements. Additionally, the Senior Operations Manager leads the development of dashboards, KPI ... **Overview** The Senior Operations Manager - Compliance &...process design + Working understanding of risk management and internal control frameworks and a solid understanding… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- PNC (Dayton, OH)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... have an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk Management organization, you will… more
- Safran (Santa Maria, CA)
- …managing program performance, risks, opportunities, and change control according to internal rules and processes. The Senior Program Manager will ... Senior Program Manager M/F **Job details**...previous lessons learned are incorporated into program planning and control * Identify and manage program ( internal … more
- Turner & Townsend (Atlanta, GA)
- …Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . + SOX control responsibilities may be part of this ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager ** / **Quantity Surveyor** to lead cost management for… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more
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