- States Manufacturing (Dayton, MN)
- …and make a lasting impact. Intrigued? Let's talk! Job Summary The Change Control Manager is responsible for overseeing the evaluation, approval, and ... operational excellence. This role establishes and manages the change control process , ensuring that all modifications to...contact for internal and external audits related to change control . + Develop regular reports for senior … more
- JPMorgan Chase (Columbus, OH)
- …for career growth and skill development in a market-leading company. As a Control Manager within Consumer Banking Product controls, you'll be responsible for ... of Business. This role offers the opportunity to develop and enhance our control framework, contributing to our continuous approach to risk assessment. You'll be… more
- Tutor Perini (Framingham, MA)
- …- $180,000.00 Perini Management Services Inc., a Tutor Perini Company, is seeking a ** Senior Project Manager ** to join our team. Perini Management Services Inc. ... is seeking a ** Senior Project Manager ** for the Framingham, MA...A/E Contacts, and subcontractors to facilitate construction activities. + Monitor/ control construction process through direction of on-site… more
- NVIDIA (Santa Clara, CA)
- NVIDIA is seeking a Senior Technical Program Manager to lead the Infrastructure and Product Security and Compliance program for DGX Cloud. In this role, you will ... + Maintain and continuously improve technical compliance documentation, including system diagrams, process flows, and control mappings. What We Need to See:… more
- Truist (Charlotte, NC)
- …5. Specialize in Control Testing and understand the connection among business critical process , risk and control . 6. Serve as subject matter expertise in ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the… more
- US Bank (Irving, TX)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- Microsoft Corporation (Redmond, WA)
- …The FCG is looking for someone to take on a high impact role as Senior Finance Manager , IT SOX reporting to the Director of the Financial Compliance ... Group. **The Senior Finance Manager ** will be responsible for...and financial principles to guide the assessment of SOX control effectiveness. This cross-functional, cross-company position calls for the… more
- Amrize (Ravena, NY)
- Senior Project Manager Requisition ID: 14158 Location: Ravena, NY, US, 12143 Pay Type: Salary Estimated Wage Range $135,000 - $145,000/Annually **COMPANY ... with a company that's building North America. **Job Title:** Senior Project Manager **| Req ID:** 14158...will also define the project's objectives and oversee quality control . **WHAT YOU'LL ACCOMPLISH** + Ensures Health, Safety and… more
- American Express (New York, NY)
- …additional identification of risks throughout business processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU ... Credit & Fraud Risk (CFR) is looking for a Manager of Risk Identification, Assessment, Testing & Reporting to...controls and map against risks and processes (eg, cross-BU process - control mapping) + Champion risk management practices… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more