- The Boeing Company (Huntington Beach, CA)
- …Requirements:** US Government Export Control Status: This position must meet export control compliance requirements. To meet export control compliance ... an exciting opportunity for a **Project Management Specialist - Control Account Manager ** to join the Orca...for a broad range of experience levels including ; Senior and Senior Lead Project Management Specialist… more
- US Bank (Minneapolis, MN)
- …at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior ... non- compliance business partners and key stakeholders The Senior Audit Manager also has strong knowledge...effective business line control environments subject to compliance risk. We are seeking an experienced senior… more
- Scotiabank (New York, NY)
- Senior Manager , First Line Testing, US Internal Control **Requisition ID:** 197854 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... ambition for every future! **Purpose** The Senior Manager , First Line Testing, US Internal Control ...In addition, you will oversee the management of regulatory compliance risk inherent in business line by helping GBM… more
- Copeland (St. Louis, MO)
- …organization, global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk, you will:** ... The Senior Manager - IT Compliance...The Senior Manager - IT Compliance and Risk...framework should include tracking, reporting, and remediation for all control deficiencies and corrective action plans. + Communicate governance… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, Government Compliance and Tax.* This position ... Senior Director and stakeholders for updates to accounting and internal control compliance policies as required through leading preparation of draft updates.… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing ... audit plan which evaluates the adequacy of the IT control environment across the company. In addition, the Global...environment across the company. In addition, the Global SOX Compliance Senior IT Manager will… more
- JPMorgan Chase (New York, NY)
- …and technology control functions to promote consistent operational risk practices and Control programs. As a Control Manager - NA Rates Trading ... with business executives and core business support groups (ie, Operations, Product Control , Compliance , Technology, Market Risk), drive business control … more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of ... testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with the CCO Control Testing Methodology +… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... with Lenovo's Mission Statement. As a ** Senior Manager , Group Risk Management and Control ** ,...of group standards and guidelines, and oversight on the compliance and governance. **Technical Capabilities:** + Strong prioritization, project… more
- JPMorgan Chase (Newark, DE)
- …priorities that will future proof our business in an ever-changing global landscape. As a Control Manager Senior Associate in the Commercial Bank on the ... the Business Operations Executive (BOE) team and will engage with legal, compliance , risk, audit and technology control functions. **Job Responsibilities:** +… more
- Warner Bros. Discovery (Atlanta, GA)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and ... Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance ... domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. The candidate will… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance ,...Assisting with the integration of the businesses into existing control frameworks to ensure SOX compliance within ... global finance organization, global controllership, internal audit, and external audit. **As the Senior Manager - Compliance , Internal Controls, and Policy,… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will ... Line of Businesses Operations leaders, process owners, client experience leaders, control leaders, Legal, Compliance , Risk, Internal Audit and Training,… more
- Teva Pharmaceuticals (West Chester, PA)
- Senior Manager , Quality Control - West Chester, PA (On-site) Date: May 4, 2024 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva ... to make a difference with. **The opportunity** As a Senior Manager of Quality Control ...assess, improve and maintain local, regional and global regulatory compliance (ICH, GMP, EPA, OSHA, etc.), and supervise resources… more
- R1 RCM (IL)
- …a best-in-class strategy to eliminate, mitigate, and control such risks. As our Senior Manager , Privacy Compliance reporting directly to the Senior ... workflow orchestration. R1 RCM Inc. ("R1") is seeking a self-motivated Senior Manager , Privacy Compliance who can provide pragmatic, solutions-oriented, and… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core Product - Finance & Administration **New York, NY** Posted Feb 5, 2024 - Requisition No. 123015 The energy of a newsroom, the ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...to applicable business forums? + Design and implement internal control procedures and tools, assess and test the effectiveness… more
- Comerica (New York, NY)
- Sr. Manager Compliance The Manager , Senior Compliance is responsible for the CMS-Program within their Division. They are considered the Compliance ... within their purview. This includes responsibility for Third Party Compliance , including Control Testing strategy and implementation, day-to-day oversight,… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …person with backgrounds in science, engineering, and/or project management to become a Control Account Manager (CAM) at the Nevada National Security Site (NNSS) ... the overall project's scope. This position will directly report to the Project Manager responsible for the completion of total project scope. Key Responsibilities +… more
- RTX Corporation (Tucson, AZ)
- …Summary: Raytheon Missiles and Defense Operations Team has an excellent opportunity for a Senior Production Control Manager , leading the RFEI 801 Production ... This position will provide direct leadership and direction to multiple Production Control Leads. The successful candidate will report to the Subsystems Make Center… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's ... Senior Manager SOX Compliance ... Senior Manager SOX Compliance - Americas -...with the regional SOX leader, finance management, and key control owners across various business functions within the organization… more