- Cisco (Atlanta, GA)
- Finance Manager - Controls & Compliance Apply...role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... will partner with project teams in the evaluation of risk and internal control impact of large-scale...non-finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... 4 days/week. Be involved in projects with our **Project Controls & Technology Team** and be a...and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning,… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404...with COSO and SOX 404 standards. + Facilitate annual risk assessments and scoping of Internal Controls … more
- Walmart (Bentonville, AR)
- …across Walmart's bottom line. **What you'll do ** This role will focus on risk strategies and controls related to account management practices and account ... team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the… more
- Genentech (Holly Springs, NC)
- …life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery group, you will be ... Roche. This role is based in Pharma Technical Operations Technology (PTT), an organization that is responsible for ensuring...* Strong expertise in current / best practices project controls techniques including cost, schedule, scope, and risk… more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute project ... will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing,… more
- JPMorgan Chase (Plano, TX)
- …impact by delivering high-quality secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- Parker Hannifin Corporation (Dublin, GA)
- Program Manager II - Military Flight Controls Division - Dublin, GA Location : DUBLIN, GA, United States Job Family : Program Management Job Type : Regular ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- AdventHealth (Altamonte Springs, FL)
- …complex data into actionable intelligence. Deliver timely and accurate project controls outputs, including forecasts, variance analysis, risk assessments, ... 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence (CoE) plans,...a subject matter expert and strategic advisor on project controls , offering guidance on best practices, risk … more
- Robert Half Technology (Cleveland, OH)
- Description We are looking for an experienced IT Risk Manager to lead cybersecurity risk initiatives. The ideal candidate will develop strategies aligned ... a secure and resilient environment. Responsibilities: * Implement and oversee cybersecurity risk management programs that comply with Ohio House Bill 96 and relevant… more
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