- Entergy (New Orleans, LA)
- …to address emerging risks, drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit strategy, ... plan in accordance with IIA standards. 2. Oversee the SOX 404 program , ensuring robust internal controls...evolving business needs of the Board of Directors and senior management with regard to business processes, controls and… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist, Technology Architecture provides a comprehensive and diverse ... knowledge technology architecture into the technology risk strategy by leading program design and operating standards within their domain. **Depth & Scope:**… more
- Amazon (Redmond, WA)
- …and operations. We are looking for a passionate, innovative, results oriented technical program manager . You are someone who loves managing programs and is ... committed to formulating and implementing wide-ranging process improvements. As a Technical Program Manager (TPM) in the Leo Security Assurance team, you will… more
- Fiserv (Omaha, NE)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Program Manager , Prepaid **What does a successful Program Manager do ... at Fiserv:** As a successful Program Manager , you will deliver enterprise payments and financial services solutions to banks, merchants and fintech partners. You… more
- Turner & Townsend (Jackson, MS)
- …staff across the program . + Prepare executive-level dashboards and reports for senior leadership visibility. + SOX control responsibilities may be part of ... around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to lead the delivery of large-scale data center… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Senior Accountant International Finance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... to welcome you! **The Role** We are seeking a motivated and detail-oriented Senior Accountant, International Accounting to join our global finance team. This role is… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... unit leaders. **Key Responsibilities:** + **Lead the IGA Transformation Program ** focused on risk reduction, operational modernization, and SailPoint implementation.… more
- CVS Health (Houston, TX)
- …quality assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to drive ... and External Audit and Quality Control. 3) Additional responsibilities including SOX Testing, Inventory Movement Optimization, and special requests to support… more
- Medtronic (Los Angeles, CA)
- …innovation in a more connected, compassionate world. **A Day in the Life** As a Senior Finance Program Manager within Product Innovation, you'll be the ... collaboration and maintaining strong team connections. **Key Responsibilities** 1. Program -Level Financial Ownership + Own the full financial picture-OPEX, CAPEX,… more
- Warner Bros. Discovery (Atlanta, GA)
- …Security (GICS) team . Reporting directly to the Senior Director, Cybersecurity Program Execution, the Senior Manager of Cybersecurity Program ... achieving security objectives . This role will work closely with leads from Program Execution, Cybersecurity Compliance, IT SOX Compliance, Risk Oversight and… more