- Capital One (Chicago, IL)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Turner & Townsend (Shreveport, LA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Senior ** - **Associate Director** level **Campus Program Manager ** to serve as ... a key strategic partner to the General Manager , Construction, and the broader leadership team, playing a...metrics. + Support leadership in preparing for executive reviews, governance sessions, and stakeholder meetings. + Maintain accurate and… more
- Guardian Life (Holmdel, NJ)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the direction of the ... objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated… more
- BMO Financial Group (Chicago, IL)
- …on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... provides vital assurance to the Board of Directors and senior management on the quality of internal control...audit reports that provides fair and balanced assessment of governance , risk and control processes based on… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset ... manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** +...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- JPMorgan Chase (Wilmington, DE)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** +...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- American Express (New York, NY)
- …teams deliver value through technology, innovation, and operational excellence. As the Manager - Legal Program Team, you'll play a pivotal role in strengthening ... our global legal governance and risk management frameworks. You'll combine legal, compliance...and ongoing program enhancements. + Partner with Compliance, Technology, Control Management, and other functions to ensure consistent and… more
- J&J Family of Companies (New Brunswick, NJ)
- …design, build and run of internal and external management reporting strategy and governance . + Support initiatives related to control automation to drive ... recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions & Technology (FS&T) -... will have the ability to interact with numerous senior leaders through in-person meetings, presentations, etc. and will… more
- Leidos (Huntsville, AL)
- **Description** Leidos is seeking an experienced **Program Business Operations Manager ** to lead all CAM and EVM governance activities across a complex ... challenge engineering teams, and drive strategic program decisions. **CAM Leadership & Baseline Governance ** + Serve as the senior authority for all CAM… more