- Cytiva (Pensacola, FL)
- …about the Danaher Business System, which makes everything possible.As the Senior Manager , Site Quality you will collaborate closely with cross functional leadership ... and associates to ensure compliant execution, monitoring , and continuous improvement of the implemented QMS in...Filtration - Membrane Sites and leads both the Quality Control and Quality Assurance teams located in Pensacola, Florida.… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Manager , Specialty Compliance and Ethics - Testing and Monitoring coordinates and completes job-related activities and assignments ... of audit/review findings. + Assist in the validation of control design and effectiveness. + Identifies process deficiencies, by...** + 2 years' experience in internal/external audit, internal controls , compliance or related area. + Certified… more
- Walmart (Bentonville, AR)
- … controls , monitoring , testing, and risk management programs. The **Senior Manager , Global Marketplace & eCommerce Compliance (GMEC), Monitoring and ... science) teams to mitigate global marketplace risk (eg, seller identity, item compliance and intellectual property). The **Senior Manager ** role is responsible… more
- MTA (New York, NY)
- …and reliable commute, excellent customer service, and rewarding opportunities. SUMMARY: The Compliance Manager is responsible for monitoring employee ... Compliance Manager Job ID: 11531 Business... Compliance Manager Job ID: 11531 Business Unit: MTA Headquarters...Director to maintain guidelines for a system of Internal Controls and a program of Internal Control … more
- Georgia Systems Operations (Tucker, GA)
- …PTO, and Volunteer Time Off The Bulk Electric System ("BES") Compliance Manager is responsible for oversight, monitoring , and administering GSOC's NERC ... compliance monitoring plan. This includes independently assessing compliance with applicable reliability standards, internal controls , and readiness… more
- Citigroup (Tampa, FL)
- …: + Minimum of 6-10 years of experience in operational risk management, compliance , audit, or other control -related functions in the financial services industry. ... capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting &...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Wells Fargo (Addison, TX)
- … control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging internal control ... business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters + Identify compliance and risk… more
- Capital One (Mclean, VA)
- Senior Manager - Anti-Money Laundering Compliance Controls Review Testing The Compliance Testing Senior Manager performs a key second line of defense ... Manager will be responsible for overseeing the AML Controls & Monitoring (ACM) team and performing...+ Coordinate with AML ICTT team to ensure proper compliance control coverage + Elevate substantive issues… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... that is responsible for the design assessments of Key Controls , Monitoring and Testing. This includes the...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Lead and mentor team responsible for Control and Monitoring , and DCS development associated plant cross- disciplinary and cross- ... approaches and solutions across the diverse plant disciplines or specialties of Control and Monitoring , DCS systems, and Instrumentation associated plant cross-… more
- Bank of America (Scranton, PA)
- …to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... and ensure adherence to enterprise-wide standards + Supports the monitoring and testing of controls by evaluating...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Integra LifeSciences (Princeton, NJ)
- …pathways to advance patient outcomes and set new standards of care. The Quality Compliance Manager for Management Controls will support the activities ... action items, and decisions made during the reviews. + ** Compliance Monitoring & Reporting:** + Ensure that...controls meet regulatory and industry standards, ensuring full compliance with medical device regulations such as FDA, ISO,… more
- Syensqo (Princeton, NJ)
- … & Reporting:** Establish and oversee monitoring mechanisms to ensure ongoing compliance with export controls (prior SAP experience is a plus). Prepare and ... Job ID 31947 **US Export Controls & Sanctions Manager ** Regular Greenville... Compliance ** : Lead and oversee all export control compliance activities in the United States,… more
- RTX Corporation (Farmington, CT)
- …of a new access control and process control Governance Risk and Compliance (GRC) for continuous controls monitoring + Serve as CORE department lead ... in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of...effective assignment and execution of tasks + Assist in monitoring compliance with RTX SOX program requirements… more
- AECOM (Virginia Beach, VA)
- …world. Join us. **Job Description** **Job Description** AECOM is seeking a Project Controls Manager (PCM) with responsibility for lifecycle project controls ... on-site up to three days a week. The Project Controls Manager will provide hands-on skills and... planning and management, establishing program filing index and control requirements in compliance with organizational risk… more
- Stantec (Denver, CO)
- …to achieve success **Your Key Responsibilities** + Developing and implementing project controls standards and procedures, monitoring compliance and ... Program Controls Manager - ( 250000OQ )...hands-on experience in developing baseline project budgets and schedules; monitoring and tracking the progress of project work relative… more
- Amazon (Seattle, WA)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls … more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... the second and third lines of defense. The Senior Manager , Financial Controls is responsible for the...of the SOX program. * Act as a change manager for continual improvement of the internal control… more
- Navy Federal Credit Union (Vienna, VA)
- …Entity, Risk, Activity, Information/Communication, and Monitoring levels of control and aligns related controls with executive-level strategies (eg, ... Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … more
- Stantec (Seattle, WA)
- Program Controls Manager - ( 2500015E ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... mines to wind farms. Stantec is seeking a Program Controls Manager to join our team. You...at completion. **Key Responsibilities** + Developing and implementing project controls standards and procedures, monitor compliance and… more
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