- American Express (Phoenix, AZ)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Oracle (Lincoln, NE)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate...on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership… more
- Western Digital (Boston, MA)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... leader responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and… more
- JPMorgan Chase (Columbus, OH)
- …Join a team that values innovation, collaboration, and continuous improvement. As a Control Manager within JPMorganChase, you will play a crucial role in ... You will collaborate with business executives to design and implement effective control strategies, ensuring our operations are secure and efficient. Your work will… more
- JPMorgan Chase (Jersey City, NJ)
- As a Control Manager , Senior Associate, within the Control Management team, you will engage in a dynamic and forward-thinking environment. You will ... and acquire new skills for the future. **Job responsibilities:** + Provide day-to-day control management support for US AM Operation (BAU control questions… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual will support the first… more
- Leprino Foods (Denver, CO)
- …in Denver or any one of our plants in CO, MI, or NY Leprino is seeking a Senior Manager , Regional Quality Control (Internally titled: Senior Manager , ... Within our Corporate Quality Execution team (Leprino's internal name for our plant-focused Quality Control and food safety compliance work) located… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- Bristol Myers Squibb (Devens, MA)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Senior Manager , Quality Systems - Change Control and Quality Risk Management ... for the overall compliance and performance of the Change Control and QRM processes as they apply to the...Filtering) + Ability to research, understand, interpret and apply internal policies and regulatory guidelines + Proficient computer skills,… more
- Scotiabank (Dallas, TX)
- Senior Manager , Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Sustainment & Control - Dallas, TX** **Purpose**… more
- Saint-Gobain (Mankato, MN)
- "This Job Matters" **_What's the job?_** The Senior Quality & Process Control (Q&PC) Manager is a strategic and operational leader responsible for driving ... quality excellence and process control across multiple manufacturing facilities producing composite siding, millwork products, and Cedar Impressions- siding. This… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager ...Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in...discuss internal control testing results, issues and… more
- JPMorgan Chase (Columbus, OH)
- …that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and talented team ... sustainable solutions to mitigate operational risk. As a Risk Control Manager in the Asset Wealth Risk...completion + Prepare for and support regulatory, audit, and internal reviews + Implement firmwide control initiatives… more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Anheuser-Busch (St. Louis, MO)
- …ready to join a team that dreams as big as you do? **ROLE SUMMARY:** The ** Senior Manager , Control - Craft** plays a pivotal role within Anheuser-Busch's ... growing Craft & High-End business unit. This Senior Manager will oversee financial reporting, analysis,...+ Lead The High End efforts toward compliance to internal controls, standards, and regulations (IFRS, SOX/MICs, etc.) +… more
- AON (Chicago, IL)
- Senior Manager , Subject Matter Expert Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of ... rated audit reports on the condition/adequacy of the company's control environment. + As assigned, assisting the Internal...the applicable plan documents and policies. #LI-SP1 #LI-HYBRID 2570526 Senior Manager , Subject Matter Expert Aon is… more
- Lockheed Martin (Fort Worth, TX)
- …You Are** You will be the Project Management & Planning Operations representative \( Control Account Manager \) for our F\-16 Production Material team within the ... Supply Chain Integrated Fighter Group organization\. **What You Will Be Doing** As the Control Account Manager you will be responsible for coordinating with the… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
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