- BMO Financial Group (Chicago, IL)
- …+ Ensures alignment between stakeholders. + Represents the internal control governance program/structure during internal/external regulatory audits and/or ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Vanguard (Malvern, PA)
- …with all applicable Human Resources policies and procedures. + Partners with senior leadership to execute the division's sales strategy and drive performance within ... intake and backlog for curriculum and content function: prioritize requests, enforce governance , and communicate tradeoffs and risks to stakeholders and partners +… more
- Jacobs (Santa Rosa, CA)
- …business cases, contingency releases, and manage project budgets within established project governance rules . Develop, monitor, and update cash flow projections . ... Ensure project scope control and documentation is maintained . Analyze and report...the client to government agencies and make presentations to senior management and stakeholders . Work with various government… more
- GE Aerospace (Evendale, OH)
- …processes + Develop, update or review in-scope process narratives, flowcharts, and control matrices + Lead and support walkthroughs of business cycles, and assess ... and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly...Business Process SOX + Work directly with Controllers and control owners with moderate autonomy regarding program progress, deficiency… more
- General Atomics (Poway, CA)
- …high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support ... Business System owners with implementing adequate system descriptions, establishing self- governance /monitoring procedures, and fulfilling training requirements. This includes ensuring… more
- Amazon (Austin, TX)
- …one of the following locations: Austin, TX, USA The MAGIC team (Multi Account Governance in the Cloud) is a part of Amazon Security's Amazon Cloud Management ... Our primary mission enables the use of AWS Organizations and Service Control Policies (SCPs) as preventative security controls. We monitor internal accounts to… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …and/or large-scale projects from end-to-end, to increase harmonization and effective governance , resources, funding (CAPEX, OPEX) and on time completion. + Identify ... cost overruns/schedule delays/technical challenges) to ensure successful outcomes. + Accountable, control , and monitor and control project budgets, ensuring that… more
- Manulife (Boston, MA)
- …and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior ... team: Join** Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management. As part of our global team, you'll collaborate across… more
- Turner & Townsend (Los Angeles, CA)
- …are seeking to engage **Project Management** professionals ranging from **mid to senior level** talent in the aviation construction market sector! We are ideally ... milestone activities to avoid schedule slip. + Verify that effective project governance , processes and systems are utilized + Ensure application of best practice… more
- TD Bank (Mount Laurel, NJ)
- …directly with senior members of project teams to confirm data governance requirements are delivered. Makes calculated compromises in support of projects to meet ... data standards and procedures. This role is integral to maintaining data governance standards and supporting teams in managing data responsibly and strategically… more