- Vanguard (Malvern, PA)
- …within the department to ensure visibility both within the department and among senior stakeholders & partners The role will have dotted line reporting into the ... + Manages programs or major workstreams of a broader program . Ensures that the scope of the program...stakeholders. + Ensures all steps are taken to mitigate risk and maintains control, compliance, audit, and legal requirements.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... assessments of the organization's wealth management and investment advisory businesses. Present risk assessments to senior management. * Implement and execute an… more
- American Express (Sandy, UT)
- … & Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Governance & Initiatives** will work with the Director and VP of ... governance within ECM and across the control management organization at American Express. This Senior Manager will be part of the team responsible for execution… more
- Iron Mountain (Boston, MA)
- …contributions? If so, let's start the conversation. Join Iron Mountain as our ** Senior Global Category Manager - HR and Benefits** -a high-impact, ... landscapes-this is the challenge you've been looking for. The ** Senior Global Category Manager - HR and...and innovate. + Present category strategies, sourcing outcomes, and risk positions to senior leadership, including CPO,… more
- Eversource Energy (Hooksett, NH)
- …not sponsor candidates for work visas for this position\. Eversource is looking for a ** Senior Program Manager , Transmission** in **Hooksett, NH** \. In this ... project phase in alignment with year\-end targets\. + Identify and organize department risk \(s\) by project and track mitigation plans and progress - ensure project… more
- Amazon (Redmond, WA)
- …many engineering disciplines to ensure that development schedules are met. - Develop program and team processes and tools, as required You must be fully competent ... management disciplines including scope, schedule, budget, resources, quality and risk management, reporting and metric development/tracking. **This role is located… more
- Jacobs (Dallas, TX)
- …can evolve, grow and succeed today and into tomorrow. Jacobs is seeking a Program Manager to support the delivery of major capital infrastructure programs. ... including client-facing roles and multi-company environments. * Solid understanding of program management disciplines cost, schedule, procurement, risk , change,… more
- Coinbase (Charlotte, NC)
- …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
- Citigroup (Tampa, FL)
- … program , policies, and standards. + Maintain proactive communication with Senior Management concerning our overall US Resilience Program , including CoB ... The Enterprise Resilience Planning Manager (COB & CM Group Manager ...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable… 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 assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more