- Sunrise Senior Living (Edison, NJ)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... and shed light on meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights.… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …and risk teams to ensure each solution aligns with firm priorities, compliance standards, and long-term AI governance frameworks. Define success metrics and ... accurately reflected in user stories and acceptance criteria. Manage change control for rapidly evolving agentic capabilities, balancing agility with traceability… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... C), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical ... accounting skills with a focus on process improvement, digital transformation , and change management. The ideal candidate will be proactive in identifying… more
- RGP (Atlanta, GA)
- …and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning ... RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance , and Technology… more
- NuScale Power (Corvallis, OR)
- …DUTIES AND RESPONSIBILITIES: + Lead, mentor, and develop a team of project controls professionals (project control specialists) who are assigned to projects. ... POSITION SUMMARY: The Project Controls Lead reports to the Director , SMR...consistency of earned value management baselines, forecasts, and change control . Oversee establishment of key performance indicators (KPIs) for… more
- Mondelez International (Chicago, IL)
- …and digital transformation initiatives. + Certification in automation and controls (eg, Certified Automation Professional, Control Systems Engineer) is a ... the Future of Snacking. Make It with Pride.** The Senior Manager, Automation and Controls will be...the efficient and reliable operation of our automation and control systems. **How you will contribute** You will: +… more
- Ford Motor Company (Allen Park, MI)
- …organizational design, aligned with our future organizational blueprint. + Corporate compliance , internal controls , and risk management frameworks relevant to ... This pivotal LL5 leadership role is responsible for driving the strategic transformation and operational excellence of Ford's Global Service Engineering & Operations… more
- CGI Technologies and Solutions, Inc. (Radford, VA)
- …coordinating system validation reviews. The administrator will generate artifacts to support control compliance , review ACAS and STIG reports, and coordinate ... ** Senior Cybersecurity Internal Controls Administrator (Information...system validation reviews. g) Experience generating artifacts to support control compliance . h) Knowledge of ACAS and… more
- Deloitte (New York, NY)
- Finance Transformation , Record to Report Senior Consultant Step into a role where you'll help shape the future of finance. As part of our Finance ... Transformation team, you'll collaborate with CFOs, finance leaders, and...or Accounting * Capabilities in operational and financial internal controls , including work related to compliance with… more
- McKinstry (Seattle, WA)
- ** Senior Accounting Operations & Transformation Manager** Location **WA - Seattle** Job Family **Accounting and Payroll** Apply Now ... that sound like you? **The Opportunity with McKinstry** We are looking for a Senior Manager, Accounting Operations & Transformation in our Finance division in… more
- Amentum (Farmington Hills, MI)
- …in North America, Europe, and Asia. Advance Solutions is looking for a Senior -Level Controls & Instrumentation Engineer to support projects ranging from small ... equipment using hardwired interfaces and industrial networks. * Applying closed loop controls methods, both classical and modern, to control continuously… more
- HUB International (Chicago, IL)
- …acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to ... Control , you will assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare… more
- Comcast (Philadelphia, PA)
- …We are seeking a results-driven and innovative professional to serve as Senior Manager of Transformation . This individual will support a high-performing ... external reporting (including SEC), and analytical capabilities through OneStream. The Senior Manager will play a key role in driving transformation… more
- Palo Alto Networks (Santa Clara, CA)
- …of precision that drives great outcomes. **Your Career** We are seeking an experienced Senior Manager, Sales Ops & Transformation Lead to drive the strategy and ... cross-functional alignment to implement them + Deep understanding of governance, compliance requirements, and audit controls related to partner compensation… more
- Walmart (Bentonville, AR)
- **Position Summary ** As a part of Enterprise Business Services, the Senior Manager role will accelerate the delivery of strategic initiatives across the enterprise ... the success of the entire team - then our Senior Manager role could be for you. **What you'll...you. **What You'll Do** + Lead SAP S4 security transformation and implementation across Walmart, including global markets. +… more
- City of New York (New York, NY)
- …and align these efforts with the agency's overarching communications priorities. The Senior Director, Digital Data Experience Transformation will ensure that ... tools with the agency's enterprise data systems while ensuring security and compliance . - Drive the adoption of modern data visualization, storytelling, and… more
- American Express (Sunrise, FL)
- …regulated domain + Improvement and transformation experience with operational, control and/or compliance processes is strongly preferred + Familiarity with ... and audits across CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing… more
