- FirstBank PR (Miami, FL)
- …+ Quarterly reporting of SOX 302 and 906 + Corrective actions of SOX observations. + Business Compliance plan aligned with Corporate Compliance to ... Job Summary: Responsible for the operational support of branches and compliance teams to ensure appropriate administration, efficiency, sound operational processes… more
- Turner & Townsend (Seattle, WA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to join our team to assist in the management of ... considering the intersection of people, business goals, technology, and global compliance . + Proactively identify and map complex upstream, downstream, and… more
- Turner & Townsend (Seattle, WA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Program Manager ** to join our team to assist in the management of ... a construction program . The ideal individual will be driven and have...and project teams, providing guidance and analysis. + Ensure compliance with health, safety, and environmental (HSE) policies and… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... managing, and driving mitigation of risks associated with our wider cybersecurity program . You will drive a comprehensive risk management program , while… more
- GE Aerospace (Niskayuna, NY)
- …applications). You will manage vendor support teams to ensure availability, compliance , security, performance, and high-quality change delivery. You will ensure ... compliance with internal controls and external regulations, oversee change...with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… more
- Robert Half Technology (Madison, NJ)
- …Preferred Background + Experience working directly in a CISO organization or IT Risk/ Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …_Employing the world's brightest. Supporting the world's bravest._ **Job Summary** Provides program finance input and oversight to proposal preparation as a member ... actuals/JCLs, identification of risks and opportunities based on prior program experience. **Job Responsibilities** + Support proposal preparations including:… more
- UGI Corporation (King Of Prussia, PA)
- Manager - Financial Reporting Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 28417 UGI ... Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: * 401K with a generous...and preparation of annual benefit plan financial statements. Assure compliance of all such reports with US GAAP and… more
- Robert Half Technology (Charlotte, NC)
- …Coordinate delivery across cross-functional teams spanning Finance, Risk, Treasury, Operations, Compliance , and Technology + Ensure program execution aligns with ... About the Opportunity We are building a pipeline of senior SAP S/4HANA Program and Project Managers to support upcoming finance and ERP transformation initiatives… more
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