- Walmart (Bentonville, AR)
- …chance to set new industry standards that shape the future of Walmart. The Senior Manager , Record to Report, leads the execution and continuous improvement of ... process automation. By aligning financial strategies with business objectives, the Senior Manager supports informed decision-making and contributes to Walmart's… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a ... + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing...with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more
- Microsoft Corporation (Redmond, WA)
- …products & services and influences sales teams world-wide. We are looking for a ** Sr . Finance Manager ** who can proactively partner with both finance and ... career opportunities. We are looking for an experienced Finance Manager for FP&A team to be at the center...Ensure strict adherence and understanding of Microsoft policies on risk and compliance. + Direct a comprehensive system of… more
- Oracle (Chicago, IL)
- **Job Description** **Responsibility Description:** We are seeking a strategic and influential Senior Manager (M3) to lead inventory operations across a defined ... practices are implemented consistently and sustained beyond construction. The Senior Manager will guide managers and ...growth, and foster a high-performance culture. + **Escalation & Risk Management:** Act as the senior escalation… more
- Citigroup (Jacksonville, FL)
- …across different use cases demonstrating key benefits across efficiency, client experience, and risk and control . Will also require partnering with Technology & ... automate generating efficiency and improvements in client experience and risk and controls . Finally, this role will...effectively with stakeholders across various levels of seniority and risk and control expertise **Job Family Group:**… more
- NBT Bank (Syracuse, NY)
- …satisfaction. + 15% Provides supervisory oversight of branch operations, compliance, and risk . Works with branch manager to ensure branch profitability by ... - $29.57 As a strong support to the Branch Manager , the Assistant Branch Manager supervises daily...on sales activities and related results. Monitors, identifies and controls compliance risks and operational exposure and assists with… more
- ROUSH (Livonia, MI)
- …on class 4-8 commercial vehicles, mobile off-road, and stationary off-road equipment. The Senior Program Manager will manage multiple programs and teams to ... interact with multiple customers and cross functional teams. The Senior Program Manager will lead program teams(s)...technical support to team members. + Mitigate risks through risk analysis and quantification and resolving issues. + Elevate… more
- CIBC (Chicago, IL)
- …a second line of defence function accountable for designing and executing a risk -based program to assess the adequacy, design, and operating effectiveness of the ... and second line of defence AML/ATF, sanctions and regulatory compliance controls and processes. Through execution of examinations, CEEP provides independent… more
- Citigroup (Getzville, NY)
- …+ Lead project management activities and create presentation materials to support senior management strategic vision + Appropriately assess risk when business ... The Data Quality Senior Lead Analyst is accountable for the management...Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more
- MTA (New York, NY)
- Senior Manager , Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Delivery Date Posted: Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management DEPT/DIV: People Department WORK… more