- Fannie Mae (Plano, TX)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...and deliverables with Audit Manager . Develop audit reports… more
- Fannie Mae (Boston, MA)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on… more
- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning multiple… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …Technology, Computer Science or related degree with 8+ years of experience as an IT Project Manager . Additional years of experience may be considered in lieu of ... evidence responses, and ensure the team is ready for audit . Responsibilities: - Direct project team personnel,...multiple vendors with onshore and offshore resources - Create project management plans, set expectations, execute governance … more
- Weatherford (Houston, TX)
- The Project Manager , Payroll Implementations & Outsourcing, will lead the planning, coordination, and execution of multi-country payroll implementation, vendor ... with local and corporate requirements. The ideal candidate brings strong project management discipline, ADP GlobalView and Celergo experience, and deep understanding… more
- CEDARS-SINAI (Beverly Hills, CA)
- …to make independent decisions regarding program operations, administration, and governance . Ensures compliant, efficient, and effective conduct of the clinical ... expansion. Plans and implements program operations, determines and develops governance , processes and/or guidelines, coordinates program activities and timelines,… more
- JE Dunn Construction Company (Bowling Green, OH)
- Project Manager 1- Cost Controls, Mission Critical Location: Bowling Green, OH, US **Best People + Right Culture. These are the driving forces behind JE Dunn's ... Summary** This position is responsible for developing the reporting systems for project controls assignments. It performs complex aspects of individual project … more
- Entrust (Shakopee, MN)
- …compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams ... improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks. + Review and make… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...data integrity and accuracy by implementing best practices and governance frameworks.** **Provide user support, troubleshooting, and resolution of… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... infrastructure, systems, and services that provide the foundation, maturity, governance , and innovation needed to serve patients around world....as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
- Signature Aviation (Orlando, FL)
- …cloud security posture, risks, and control effectiveness to executive stakeholders and audit committees. + Implement governance frameworks to ensure secure ... We are seeking a highly skilled and visionary Cloud Security Manager to lead the strategic and operational security efforts across our Azure and hybrid cloud… more
- SMBC (Charlotte, NC)
- …**Role Description** We are seeking a highly skilled and experienced Technical Portfolio Manager / Release Train Engineer (RTE) to build, lead and coordinate the ... teams and geographies. + Champion agile transformation and change management initiatives. Governance & Compliance + Ensure adherence to enterprise governance … more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... and new feature rollouts aligned with business priorities and IT governance standards. System Integration & Architecture + Drive seamless integration across… more
- Whirlpool Corporation (Benton Harbor, MI)
- …from suppliers throughout the organization. **This role in summary** The Trade Compliance Tariffs Manager role is based in Benton Harbor, MI and reports to the Sr. ... Manager Trade Compliance. **Your responsibilities will include** + Assess...to management systems refinement and methods to continually improve governance and data availability + Ensure compliance with all… more
- Delek US Holdings (El Dorado, AR)
- …System, including overseeing course content uploads, creations, administration, vendor management, and audit procedures as defined by the LMS Governance + While ... Sr Manager , Learning & Development Location: El Dorado, AR,...Change Management + Coaching and Counseling + Partnering + Project Management + Training and Development + Training Delivery… more
- AeroVironment (Albuquerque, NM)
- …Six Sigma, and industry best practices. Including LSS training and centralized CI project management. + Provides governance and oversight to ensure programs ... This includes conducting LSS training and managing centralized CI projects. Governance and oversight of program execution within the QMS framework, support… more
- Terumo Medical Corporation (Somerset, NJ)
- …testing of the SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security ... to ensure consistent and robust security practices. **Job Details/Responsibilities** Project Implementations & Improvements + Provide solution and approach as… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Senior Audit Project Manager within Corporate Audit Services (CAS) plays ... services to evaluate and improve risk management, control, and governance processes across US Bancorp (USB), affiliates, and majority-owned...strong audit oversight. **Role Overview** The Senior Audit Project Manager will lead… more
