- Amazon (Arlington, VA)
- 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
- 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)
- … 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
- Mondelez International (East Hanover, NJ)
- … Controls NA and regional leadership. + Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment ... of our policy and controls effectiveness and organization compliance . You will...experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- Amazon (Arlington, VA)
- …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
- Amazon (Seattle, WA)
- …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
- CIBC (Chicago, IL)
- …**What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology ... maturity and gaps. You will also work with 2LOD, compliance and audit partners to manage technology control...control strength and residual risks of key IT controls , and success execution of risk-based control … more
- J&J Family of Companies (Raritan, NJ)
- …Johnson MedTech is recruiting for a Senior Manager , MedTech Supply Chain Digital , Business Process Governance & Compliance Lead, located in Raritan, NJ, Zug, ... follow regulatory, financial, and quality standards. + Oversee adherence to internal controls and external regulations to mitigate compliance risks and potential… more
- PenFed Credit Union (San Antonio, TX)
- …it's about being a part of the PenFed family. PenFed is hiring a (Remote) Senior Manager , IT Risk Management & Controls . The primary purpose of this position is ... business controls to promote continuous improvement of audit and compliance posture within the organization. + Engage with Information Technology, Compliance… more
- Amgen (New Albany, OH)
- …Join us and transform the lives of patients while transforming your career. Senior Manager Project Controls **Live** **What you will do** Let's do this. Let's ... change the world. In this role The Senior Manager Project Controls will be accountable for...specific portfolio in key business areas: + Managing project controls from funding through close out, including 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 ** 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
- 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
- New York Power Authority (White Plains, NY)
- Program Manager , Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist the ... approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed to provide… more
- Citigroup (Meridian, ID)
- …create Business Requirement Documents (BRD) with technical requirements to support the digital control reporting. * Managing the end-to-end process of standing ... See :Additional Job Description' for more information. The Compl Bus Control Sr Manager accomplishes results through the management of professional team(s) and… more
- M&T Bank (Wilmington, DE)
- …is NOT available for this position._** _Join our team at a leading bank as a Digital Data Records Retention Manager . As a leader of this team, the Digital ... cross-functional teams to own, develop, and refine the bank's digital data records retention strategy in compliance ...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design,… more