- Coinbase (Harrisburg, PA)
- …reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management ... objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Deloitte (Grand Rapids, MI)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... controls; and + Reviewing and supporting assessments of Anti-fraud program and controls, including fraud risk assessments....and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- American Express (New York, NY)
- …growth and strengthen the culture of compliance and control. **The Senior Manager will be responsible:** + For program performance, development of controls, ... enterprise policies and programs pertaining to business conduct (eg, AEMP 88 Conduct Risk Management Policy) + Compile and review topical risk information,… more
- American Express (Apex, NC)
- …brings deep subject matter expertise and a pragmatic, partnership-driven approach to risk management. **The Senior Manager -Financial Crimes will:** + ... partnerships globally. GMNS is looking for an experienced Sr. Manager - Financial Crimes to lead a diverse team of...a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day… more
- Deloitte (San Antonio, TX)
- …professionals worldwide. Recruiting for this role ends on 1/15/2026 Work you'll do As a Senior Manager in Security Operations you will be at the front lines with ... delivery of multiple projects in a project leader and program manager role, overseeing the activities of...to SOC technologies * Lead talent processes in the senior manager role such as for recruiting… more
- LCI-Lawinger Consulting (Fridley, MN)
- Job Summary The Sr. Program Manager is responsible for planning, managing, and executing complex, multi-device product development projects in alignment with ... product/service specifications. + Manage all aspects of project and program engagement, including planning, vendor relationships, communication, budgeting, change… more
- TD Bank (Mount Laurel, NJ)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Centene Corporation (Augusta, ME)
- …clear training and professional development curriculum, including targeted programs for high- risk workforce members. + Evaluate program effectiveness and ... how to mitigate them. Ensure the training and awareness program effectively drives behavior change so employees act securely...+ Track and report metrics on behavior change using risk assessment tools and applications. + Support leadership with… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Senior Project Manager Job ID 6170 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** This position is an employee of ... of Capital Assets, to include project planning, budgeting, scheduling, cost estimating, risk management, and performance management. + Senior project design,… more
- Transdev (Dorchester, MA)
- Transdev Services, Inc. is seeking a Senior Safety Manager - Operations for its Boston Public Schools (BPS) transportation contract. The Senior Safety ... all safety incidents and investigations, reports both incidents and accidents to senior leadership as needed and ensures open communications daily with BPS; supports… more