NewInternal Controls Manager Point32HealthInternal Controls ManagerCanton, MassachusettsThe Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization’s Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel): The position will include working within a hybrid work arrangement with a commitment of two office days.
NewInternal Audit Intern Hilltop Holdings IncInternal Audit InternDallas, TXThis individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions. The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.
NewDeputy Program Manager - (Construction) Technical Services ParsonsDeputy Program Manager - (Construction) Technical ServicesLas Vegas, NevadaIn our anticipated role, Parsons will provide Owner’s Advisor Construction Management Services including Program Management, Design Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality Assurance, Safety, and other supporting services to achieve program success . Parsons is seeking passionate, skilled, and experienced professionals to join a major program and construction management team that is dedicated to supporting a large Department of War customer in the Las Vegas area to successfully deliver a significant new beddown program.
NewDeputy Program Manager - (Construction) Technical Services Parsons Commercial Technology Group Inc.Deputy Program Manager - (Construction) Technical ServicesLas Vegas, NV$134,100–$241,400 / yearIn our anticipated role, Parsons will provide Owner's Advisor Construction Management Services including Program Management, Design Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality Assurance, Safety, and other supporting services to achieve program success. Job Description: Parsons is seeking passionate, skilled, and experienced professionals to join a major program and construction management team that is dedicated to supporting a large Department of War customer in the Las Vegas area to successfully deliver a significant new beddown program.
NewDeputy Program Manager for Technical Services (DPM-TS) ParsonsDeputy Program Manager for Technical Services (DPM-TS)In our anticipated role, Parsons will provide Owner’s Advisor Construction Management Services including Program Management, Design Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality Assurance, Safety, and other supporting services to achieve program success . Parsons is seeking passionate, skilled, and experienced professionals to join a major program and construction management team that is dedicated to supporting a large Department of War customer in the Las Vegas area to successfully deliver a significant new beddown program.
Digital And AI Governance Manager Albemarle CorpDigital And AI Governance ManagerCharlotte, NCPartner with IT leadership, Data & Analytics, Legal, Finance, and business stakeholders to assess, report on, and continuously improve governance maturity across both traditional IT and emerging digital/AI risk domains. Develop, implement, and manage a comprehensive IT Compliance strategy, including IT General Controls (ITGC), SOX 404, and digital policy frameworks (COBIT, COSO, ITIL, ISO 27001).
Senior IT Systems Manager Terrestris Global SolutionsSenior IT Systems ManagerWashington, DCThey oversee secure network operations, manage IT infrastructure and compliance, and deliver on-demand technical an cybersecurity services to protect systems, data, and continuity of operations at NIGC headquarters in Washington, D.C. We are seeking a Senior IT Systems Manager to provide on-demand Cybersecurity and IT services to support the National Indian Gaming Commission (NIGC) mission at the NIGC Headquarters in Washington, D.C. I've never heard of Terrestris.
Manager of IT Finance GaldermaManager of IT FinanceBoston, MassachusettsEngage in business analysis activities as needed such as gather and document new functional requirements; provide analysis about complexity and effort estimation based on business requirements; contribute to project deliverables including vision documents, status reports, test plans, validation protocols, etc. assist in reviewing the technical requirements for systems, including security, integration, performance, and quality requirements; and, engage with technical support teams to ensure systems are meeting business needs and that changes are delivered as requested.
Manager Of IT Finance GaldermaManager Of IT FinanceBoston, MAEngage in business analysis activities as needed such as gather and document new functional requirements; provide analysis about complexity and effort estimation based on business requirements; contribute to project deliverables including vision documents, status reports, test plans, validation protocols, etc. assist in reviewing the technical requirements for systems, including security, integration, performance, and quality requirements; and, engage with technical support teams to ensure systems are meeting business needs and that changes are delivered as requested.
IT Project Manager IV eTeam Inc.IT Project Manager IVRosemead, CA$88–$101.06 / hourThe IT Senior Project Manager for the AMI 2.0 Program will lead all phases of the project lifecycle and system integrator engagement activities, including pre-planning, planning, execution, monitoring, and closure for a major Advanced Metering Infrastructure initiative. Track scope against baseline requirements and support change control process; document scope changes, assess impacts, and escalate risks to senior leadership as needed ensuring traceability between requirements, design, and deliverables.
NewSr. IT Project Manager - Shockwave Medical 6947-SHOCKWAVE MEDICAL Legal EntitySr. IT Project Manager - Shockwave MedicalSanta Clara, CaliforniaAgility Jumps, Coaching, Communication, Data Savvy, Financial Competence, Financial Forecasting, Information Technology Project Management, Organizing, Performance Measurement, Problem Solving, Process Improvements, Project Management Methodology (PMM), Project Management Office (PMO), Project Management Tools, Project Reporting, Quality Control (QC), Stakeholder Engagement . This role will partner closely with business stakeholders, functional leaders, IT teams, vendors, and executive leadership to successfully deliver complex, cross-functional technology programs.
NewTax & Treasury IT Manager 3MTax & Treasury IT ManagerMaplewood, MN$188,251–$230,084 / yearSupport systems and processes related to areas such as tax reporting, indirect tax, direct tax, transfer pricing, cash management, liquidity, banking, payments, debt, investments, and financial risk management. This role serves as the primary liaison between business stakeholders, IT delivery teams, and external partners to ensure systems, integrations, and data capabilities meet business needs, compliance requirements, and operational objectives.
Risk Manager BettermentRisk ManagerNy, NY$140,000–$155,000 / yearThis role sits on our Risk Management team - a small second line-of-defense (2LOD) function responsible for enterprise risk management (ERM) and effective challenge across operational risks such as third-party risk, fraud and identity theft, operational errors, and business continuity. Our Commitment to Your Total Well-being: We offer a competitive suite of benefits, including medical, dental, and vision coverage; life and AD&D insurance; short- and long-term disability; infertility support and WPATH-aligned transgender health benefits; an Employee Assistance Program (EAP); transit benefits and FSA and HSA options.
SOX Compliance Manager Frequency Electronics, Inc.SOX Compliance ManagerUniondale, NYYou will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency, and ensure seamless coordination with external auditors. Leadership Skills: Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation.
IT Manager, Cybersecurity Lindt & SprüngliIT Manager, CybersecurityKansas City, MissouriLindt & Sprüngli (North America) Inc. offers a shared-services model acting as the Center of Excellence for the North American market by providing world-class Supply Chain, Project Management, Information Technology, and additional business services to the local entities. Lindt and Sprüngli (North America) Inc. is the Supply Chain and Business Shared Services Company supporting the Lindt & Sprüngli family of brands (Lindt USA, Ghirardelli Chocolates and Russell Stover Chocolates), headquartered in Kansas City, MO.
FCW-SH99 JV - IT Manager FerrovialFCW-SH99 JV - IT ManagerThe Woodlands, TexasIts track-record to date includes more than 304 miles of tunnels, 11,930 miles of roads (including 2,485 miles of highways), 2920 miles of railroad lines (including 434 miles of high-speed railroads) and 16,994 miles of road maintenance and repair. Listed on three major stock markets: Nasdaq (US), Euronext Amsterdam (Netherlands) and IBEX 35 (Spain), we are also member of the Dow Jones Sustainability Index and FTSE4Good.
IT Change Manager SyscoIT Change ManagerHouston, TXThe role will involve collaborating with cross-functional teams to ensure the seamless implementation of changes, mitigation of risks, and maintaining compliance with established configuration management policies and procedures while contributing to optimizing impact analysis processes. Demonstrated expertise in conducting thorough impact analyses, employing techniques such as risk assessment, dependency mapping, and scenario planning to assess the potential effects of changes on systems, processes, and stakeholders.
Configuration Manager ASR International CorpConfiguration ManagerMacDill AFB, FLThe Configuration Manager will work closely with Government stakeholders, engineers, cybersecurity personnel, asset managers, and operational support teams to ensure configuration management processes are executed effectively and in accordance with established IT Service Management (ITSM) best practices. This role is responsible for maintaining configuration baselines, ensuring CMDB accuracy, supporting Configuration Control Board (CCB) activities, and helping ensure the integrity and traceability of enterprise IT and communications systems throughout their lifecycle.
Configuration Manager ASR INTERNATIONALConfiguration ManagerMacDill AFB, FLThe Configuration Manager will work closely with Government stakeholders, engineers, cybersecurity personnel, asset managers, and operational support teams to ensure configuration management processes are executed effectively and in accordance with established IT Service Management (ITSM) best practices. Founded in 1986 and headquartered in Long Island, NY, ASR serves its clients with a full spectrum of complex professional and technical support services including Construction Management, Engineering, Logistics, Project Management and Quality Control across the U.S. and in more than 40 countries worldwide.
Senior Auditor - IT Systems and Controls LambdaSenior Auditor - IT Systems and ControlsSan Jose, CaliforniaOur investors notably include TWG Global, US Innovative Technology Fund (USIT), Andra Capital, SGW, Andrej Karpathy, ARK Invest, Fincadia Advisors, G Squared, In-Q-Tel (IQT), KHK & Partners, NVIDIA, Pegatron, Supermicro, Wistron, Wiwynn, Gradient Ventures, Mercato Partners, SVB, 1517, and Crescent Cove. You will independently execute IT SOX testing for your assigned systems, review testing performed by co-sourced or junior team members, and be a credible, experienced voice with engineering, IT, and security teams across Lambda’s homegrown platform and third-party SaaS applications.