- Amazon (Austin, TX)
- 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
- L3Harris (Salt Lake City, UT)
- Job Title: Sr. Manager , Electronic Warfare Digital Signals and Control - NGJ Job Code: 15439 Job Location: Salt Lake City, UT Or Carlsbad, CA Work Schedule: ... Communication Systems-West (CSW) is looking for an experienced Senior Manager for our Electronic Warfare Digital Design...$1M + Strong oral and written communication skills In compliance with pay transparency requirements, the salary range for… more
- RTX Corporation (Farmington, CT)
- …a new access control and process control Governance Risk and Compliance (GRC) for continuous controls monitoring + Support company efforts to automate ... in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the...Controls Team, you will interface with Finance and Digital Technologies (DT) across the Company and obtain a… 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
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Modern Transformation, ... Policy and Training, you will drive the successful execution of internal control initiatives, control enhancements, and digital transformation efforts within… 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
- AECOM (Virginia Beach, VA)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a $2.7 billion dollar regional CAPEX program in ... cost control reporting on budgets, schedule, and cash flow. The Program Controls Senior Manager will be responsible for maintaining overall program schedule… 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
- VF Corporation (Greensboro, NC)
- **SENIOR MANAGER , GLOBAL INTERNAL CONTROLS : Become the Newest Member of the VF Family** This position specializes in Global Internal Controls ("GIC"). This ... planned and resourced to appropriately implement and/or enhance SOx controls .. VF's SOx Compliance Program forms the...Identify resources needed to appropriately implement and enhance SOx controls . Evaluate progress and report on control … more
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common ... use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls ...digital technology and inclusion of metadata, lineage, and controls as part of application design **Execution Expertise** +… more
- IGT (Providence, RI)
- Senior Manager , Internal Controls Location: Providence, RI, US, 02903 Requisition ID: 15528 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** Reporting to the Director of Internal Controls , the Senior Manager will play a… 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 (Pittsburgh, PA)
- …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
- US Bank (Minneapolis, MN)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Banking, Fraud, Information Security and Systems, Banking Products, Regulatory Compliance , Operations, etc.) -Relevant knowledge of digital transformation… 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
- Port Authority of New York and New Jersey (New York, NY)
- …Role Reporting to the Lead, Aviation Data Analytics, Tech & Forecasting, the Manager , Aviation Technology and Digital Services will bring the expertise necessary ... systems and digital solutions for the Aviation Department (Department). The manager will ensure that all Aviation technology meets regulatory standards, is up to… more
- JPMorgan Chase (Jersey City, NJ)
- …Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our ... timely and within budget + Partner with stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external… 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). ... for membership(Membership is a condition of employment) 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
- Wells Fargo (Concord, CA)
- …to achieve their financial goals. **About this role:** Wells Fargo is seeking a **Lead Digital Product Manager ** to join the Small Business Digital team ... procedures and/or compliance requirements + Lead a broad team of digital professionals to meet deliverables and drive new initiatives + Strategically collaborate… more
- American Express (New York, NY)
- …the personal connections our customers have with our brand. You can create digital experiences-from payments to rewards to servicing-that keep us connected to our ... customers and serve them at every touchpoint. From digital servicing and lifestyle features to secure, frictionless payment options, you can make a meaningful… more