• Risk &Controls Manager (Charlote, NC)

    Compass Group, North America (Charlotte, NC)
    …projects to improve the overall control environment. + Support the enterprise risk management process + Stay up to date on internal and external ... with colleagues across the organization to support a robust risk and control environment by providing a...in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is… more
    Compass Group, North America (10/24/25)
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  • Senior Finance & Project Management Analyst

    ADM (Chicago, IL)
    …analytics that inform executive decision-making. Strong program governance, schedule/cost control , stakeholder management , and change execution are essential. ... **101912BR** **Job Title:** Senior Finance & Project Management Analyst - Chicago, IL **Department/Function:** Investor Relations **Job Description:** **Senior… more
    ADM (10/08/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …in documenting IT processes, process and data flows, and risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, ... IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program...of relevant experience, including IT SOX, IT audit, or risk management at a public company or… more
    Papa John's International (08/29/25)
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  • Finance Quality Assurance, Monitoring & Testing…

    Citigroup (Tampa, FL)
    …Testing + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... organization is responsible for the design and implementation of risk and control frameworks that span the...Credible Challenge, Management Reporting, Problem Solving, Program Management , Risk Management , Stakeholder … more
    Citigroup (09/20/25)
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  • Cyber Security Technical Advisor (GRC) - AVP

    MUFG (Jersey City, NJ)
    …by the business; then guide them as to how to gather the required information. ** Risk Management and Control ** + Ensure that internal controls designed to ... within the Cloud and on-prem environments. The role also emphasizes comprehensive risk management , including the identification, assessment, and management … more
    MUFG (09/26/25)
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  • Operations Development Program: Banking Services-…

    M&T Bank (Burlington, VT)
    …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... support to the businesses in the Institutional Services Wealth Management (ISWM). Those businesses include Wealth Management ,...to ensure key controls are in place to minimize risk to our clients, shareholders, and employees and provides… more
    M&T Bank (10/04/25)
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  • Project Management , Senior Manager…

    Entergy (New Orleans, LA)
    …objectives while achieving excellence in the areas of project safety, quality, and risk management . + Works directly with Project Controls Specialist to ensure ... overtime associated with such duties. **Job Segment:** Project Manager, Manager, Contract Manager, Compliance, Inspector, Technology , Management , Legal, Quality more
    Entergy (10/25/25)
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  • AVP, Identity and Access Management

    Carnival Cruise Line (Miami, FL)
    …continuous improvement in access controls. The AVP also plays a critical role in risk management , audit readiness, and incident response related to identity and ... The Associate Vice President of Identity and Access Management (IAM) is a senior technology leader responsible for establishing and driving the enterprise-wide… more
    Carnival Cruise Line (10/11/25)
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  • Manager, CRA Strategy & Program Management

    Capital One (Mclean, VA)
    …Relations, Corporate Communications, Community Finance, Community Impact & Investment, and Risk Management , Innovation, Strategy, and Enablement. The CRA ... work efficiency and automate current reporting processes + Performing the controls and risk management responsibilities for the DATA team + Providing assistance… more
    Capital One (09/09/25)
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  • Director Project & Program Management

    Highmark Health (Pittsburgh, PA)
    …of key cross-functional Operations **AI** initiatives, manages the portfolio of **AI** technology and **related** initiatives, and leads change management and ... management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
    Highmark Health (09/09/25)
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