- GPI (Scott Depot, WV)
- …Coordinate and contribute to the writing of proposals, ensuring clarity and compliance . Quality Control /Quality Assurance reviews of all proposals prior to ... approvals will not be considered a valid contract for service. Work Authorization In compliance with the Immigration Reform and Control Act of 1986, we will… more
- Amazon (Portland, OR)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do Join the ** Digital Trust Compliance team** in Digital Citizenship in a **Sr.** ** Manager ** role. The Sr. Manager - ... use of technology. Reporting to the Director, Program Management, Digital Trust Compliance , the Sr. Manager...plus + Experience working with other teams to implement compliance controls + Ability to use data… more
- JPMorgan Chase (Plano, TX)
- …Legal team, which provides legal advice to the Consumer and Community Bank (CCB) Control Functions ( Control Management, Compliance , Risk, and Audit) and ... counsel to the CCB Control Functions, including Control Management and Compliance . In this role,...processes. + Represent CCB Legal as a stakeholder for Controls Change Manager (a change readiness workflow… more
- Amazon (Seattle, WA)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal...at their level. Key job responsibilities * Executing on controls strategies * Driving control design and… more
- Amazon (Portland, OR)
- …components of the ecosystem Advising on and designing controls and compliance programs Providing ongoing support to process owners/ control owners and ... The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls … more
- Amgen (Holly Springs, NC)
- …part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls ** **Live** **What you will do** Let's do this! Let's ... department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes...cost of ownership of Amgen physical assets and ensures compliance to processes. Project controls supports and… more
- Walmart (Bentonville, AR)
- …about the digital value of people and their information? The Senior Manager - Emerging Technology Governance, Digital Citizenship will help shape Walmart's ... candidate to join the Walmart Emerging Technology Governance Team. The Senior Manager - Emerging Technology Governance, Digital Citizenship is a critical… more
- Amazon (Arlington, VA)
- …financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and cross-functional ... AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls … more
- OneMain Financial (Baltimore, MD)
- As the Cybersecurity Controls Assurance Manager , you will be responsible for leading a high-performing team in the affirmation of comprehensive, risk-based ... evaluations of cybersecurity controls that are critical to protecting our organization and...to protecting our organization and its stakeholders. In this Manager role, you will collaborate closely with key partners… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Program Controls Manager will be responsible for oversight of both internal and external customer ... deliverables and all phases of Program financial implementation. The Manager , Program Controls is responsible for leading...the portfolio of a specific division area to ensure compliance to financial reporting & SOX compliance … more
- Sargent & Lundy (Boston, MA)
- …wide variety of controls engineering issues, including the following: + Develop Digital Systems Design -- PLC, DCS, HSI, networked computer systems. + Prepare ... upgrading and modernizing nuclear power plants with the latest control technologies the industry offers. You will be expected...expected to both lead and support small and large controls projects with a focus on technical execution and… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do **Senior Manager , Operations - Audit & Controls , Walmart Connect** **About Walmart Connect:** Walmart Connect is key to Walmart's ... Reporting into the Director, Business Operations - Audit & Controls , the Sr. Manager , Business Operations -...+ Be able to identify technical IT/business risks and compliance gaps, assess their impact, recommend appropriate solutions, and… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls , Walmart Connect** Reporting into the Director, Business Operations - Audit & ... Controls , the Manager , Business Operations - Audit...recommend action plans. + Identify technical IT/business risks and compliance gaps, assess their impact, recommend appropriate solutions, and… more
- US Bank (Minneapolis, MN)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... -Experience with developing, validating and auditing of AI/ML models, Application Controls , Cloud, Emerging Technologies, Information Technology and Digital … more
- Walmart (Bentonville, AR)
- …developing guidelines, specifications, integration standards, and processes for the digital enablement of General Merchandise equipment + Facilitate collaboration ... between General Merchandise equipment manufacturers, controls vendors, and engineering consultants to define and validate interoperability and IOT requirements +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Manager , Controllership - Corporate Accounting and Controls ** **This job is located at Walmart Corporate Office in ... THE TEAM** This role is specifically on the Corporate Accounting and Controls Team within Global Controllership. We are responsible for oversight of corporate… more
- Idaho Division of Human Resources (Boise, ID)
- …RESPONSIBILITIES: 1. Installs, troubleshoots, maintains, calibrates, tests and repairs EMCS and control systems involving Direct Digital Control (DDC). ... not required; this requirement will be waived) POSITION TITLE: Controls Technician PAY GRADE: NGA-9 POSITION CONTROL ...lead worker when placing into service new electronic or digital control systems or when existing systems… more
- Walmart (Bentonville, AR)
- …and performance. - Stay informed about relevant legislation and regulations related to digital identity and fraud prevention, ensuring compliance at all times. ... We are seeking a highly skilled and experienced Senior Manager to join our team and oversee the Driver... to join our team and oversee the Driver Digital Identity and Fraud Prevention department. This role requires… more
- Wells Fargo (Des Moines, IA)
- …guidance to others. + Consult with dependent product partners (including legal, risk, compliance , and control ) on digital application capabilities required ... **About this role:** Wells Fargo is seeking a Senior Digital Product Manager position Personal Lending - Wells Fargo's Personal Lending organization is comprised… more
