- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... management standards. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 3.… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... controls and facilitate the related remediation for any control deficiencies identified + Review internal control ...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Grant Thornton (Chicago, IL)
- Job Title: Senior Manager - Controls Advisory Business Process for Multiple Openings Approved Locations: 171 N. Clark St. (& other US Locations), Ste. 200, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with...Practice. Collaborate with teams to execute and report on risk management, internal control and internal audit… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, capabilities, and skills** + 5+ years of experience or equivalent in technology risk management, or related field. + Strong experience on Project ... role in upholding operational excellence and driving change in risk management. As the Global Technology Issue...and Data Quality Program Governance and Oversight Lead within Risk Management & Controls , you will oversee… more
- CIBC (Chicago, IL)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… 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
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Valvoline Global (Lexington, KY)
- …solutions. **Careers for the Driven** Valvoline has a rewarding opportunity as a ** Senior Engineer - Controls Technician** **.** We whole-heartedly adopt a ... resources and support to develop and advance within our global company. The ** Senior Engineer - Controls Technician** responsible for ensuring plants create the… more