- The Walt Disney Company (Glendale, CA)
- …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technological solutions that align...processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … more
- Robert Half Finance & Accounting (Mclean, VA)
- …of experience in technology audit, assurance, consulting, or relevant risk / control programs in professional services or industry. + Strong understanding ... Description Technology Audit & Advisory Manager or...impact across diverse industries while shaping the future of technology risk management. What You'll Do: +… more
- CVS Health (Parsippany, NJ)
- …we do it all with heart, each and every day. **Position Summary:** As a Senior Manager -Operations, Innovation & Technology Strategy, you will report to the VP - ... and lead the strategic development, execution and optimization of technology solutions that drive efficiency, automation and data-driven decision-making across… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
- Imagine One Technology & Management (Charleston, SC)
- Imagine One Technology & Management, Ltd. is seeking a **Program Manager ** contingent upon award of the associated work. Work will be performed in **Charleston, ... South Carolina** . **Overview:** The Program Manager (PM) serves as the primary point of contact...technical, cost, and schedule requirements. + Oversee program planning, risk management, cost control , and performance reporting.… more
- Entergy (New Orleans, LA)
- …in project work. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 4. Provides ... delivered with cost and schedule certainty. Manages risks and risk management issues to ensure risks are identified and...**Job Segment:** Project Manager , Compliance, Supply Chain Manager , Contract Manager , Supply Chain, Technology… more
- US Bank (Minneapolis, MN)
- …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... and Liquidity Planning, Recovery Planning, Operational Risk , Credit Risk , Human Resources, Information Technology , Information Security, Wealth Management,… more
- Globus Medical, Inc. (Collegeville, PA)
- …and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will also be instrumental in ... accounts receivables, taxes, goodwill and intangibles, ITGCs etc. + Assists in risk assessment, entity level controls testing, segregation of duties and… more
- EchoStar (Littleton, CO)
- …cost and quality control and effective executive reporting + Assess the risk of potential and current vendors and develop risk mitigation strategies and ... TV, Gen Mobile, Hughes and Sling TV. **Department Summary** Our Wireless Technology team is pioneering the future of connectivity. We're developing and enhancing… more
- US Bank (Milwaukee, WI)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.)… more