Senior Manager, Continuous Controls Monitoring (CCM) & SOX
Jobleads-US
Salesforce, Inc. is seeking a Senior Manager to lead the management-led SOX 360 Program Office.
The role focuses on reducing long-term testing burden, overseeing outsourced testing, and building a best-in-class CCM, with a shift toward continuous monitoring as the roadmap matures. You will partner with control owners, AI and tooling teams to implement monitoring solutions, leverage data analytics to improve testing precision, and drive program ROI while ensuring audit readiness and compliance
#J-18808-Ljbffr Jobleads-US- ...dedicated and forward-thinking Senior Manager to join our management-led SOX 360 Program Office team. The... ...long-term testing burden of our control environment while ensuring our... ...-in-class business process Continuous Controls Monitoring (CCM) program — with the balance shifting...SeniorWork at officeShift work
- ...Security Officer to own day-to-day security operations in a mission-critical, highly complex HPC environment. You will lead RMF, continuous monitoring, and authorization artifacts, collaborating with subcontractors and customers to ensure compliance. This on-site role in...SeniorFor subcontractorRelocation package
$245k - $325k
...Rock is seeking a Senior Director, Cybersecurity... ...governance, risk management, and compliance.... ..., standards, and control frameworks aligned... ...scale Drive continuous improvement of cybersecurity... ..., security monitoring, identity security... ...Support SOX IT General Controls...SeniorContract workFor contractors- ...teammates.Job SummaryThe Senior Director of Network... ...platforms.Establishes network monitoring, incident response,... ..., and business continuity practices for enterprise network services.Manages network circuit, platform... ...area networks, access controls, and secure...SeniorLocal area
- ...Description As the Senior Director, Quality, you... ...the company's Quality Management System (QMS) and providing... ...: Own and continuously improve the company's... ...deviation management, change control, risk assessment, and... ...and quality monitoring to ensure partners meet...Senior
$127k - $169k
## Senior Manager, Continuous ImprovementApplylocations: Chaska, MNtime type: Full timeposted on: Posted Yesterdayjob requisition id: REQ-13798... ...experience within Lean Methodologies, Statistical Process Control (SPC) and/or Six Sigma Black Belt* Experience running and...SeniorWork experience placementH1bWork at office$149k - $152k
...cybersecurity workforce that is enthusiastic, continuously learning, and progressive. The team... ...needs. Summary The Project Manager-Senior provides overall management and... ...for planning, organizing, monitoring, and controlling project activities; managing risks...SeniorContract workWork at office$115.4k - $160k
...Amazon AIR's Network Control Center Maintenance Operations... ...AIR is seeking a Manager, Aircraft Maintenance... ...real-time fleet health monitoring, and intelligent... ...document lessons learned to continually improve maintenance... ...Throughout the day, you're the senior voice translating...SeniorFlexible hoursNight shiftRotating shift- ...Brown-Forman, the role of Senior Manager, Global Quality Assurance is... ...establishing, maintaining, and continuously improving our global... ...policies, standards, procedures, controls, and performance... ...supplier qualification, approval, monitoring, performance management, escalation...SeniorFull timeWork at officeLocal areaRemote workWorldwide
$145k - $190k
...processing, exception management, quality oversight, retrieval... ...activities, and senior leadership forums to communicate... ...key risk indicators; monitor workflow volumes,... ...drive timely action and continuous service improvement.Maintain a strong control environment by ensuring...SeniorFull timeLocal area- ...alternative application process. Senior Director, Project Controls Full Time Fort Worth, TX, US 4... ...for establishing, leading, and continuously improving the Project Controls function... .... This role oversees project cost management, estimating, planning, scheduling,...SeniorPermanent employmentFull timeFor contractors
- ...role We are looking for a Senior Quality Manager to own quality across... ...leadership. Own document control and records requirements, in... ...article approval and ongoing monitoring. Publish quarterly scorecards... ...and 8D reports. Continuous improvement and team Run...SeniorContract work
- ...- Onsite Purpose The Senior Project Manager oversees a portfolio of complex... ..., accountability, and continuous improvement. • Provide coaching... ...of project plans, monitoring progress, identifying risks... ...expertise in IP video, access control, perimeter security, WAN/LAN...SeniorFull timeContract workFor subcontractorWork at officeLocal areaFlexible hours
- ## Senior AML Transaction MonitoringUSA · Full-time · Intermediate####... ...Specialist (AML Transaction Monitoring)About the RoleWe are seeking... ...identify opportunities for continuous improvement.Key... ...expectations and model risk management standards.* Conduct threshold...SeniorFull timeRemote workWorldwide
- ...is searching for a dynamic Senior Project Manager- Mission Critical. This is... ...budgeting, forecasting, cost control, subcontract administration... ...Manager is responsible for monitoring the financial health of the... ..., sustainability, and continuous improvement while mentoring...SeniorContract workFor subcontractorLocal areaVisa sponsorship
$90k - $115k
...takeultra.com The Role As Senior Quality Manager at ULTRA , you'll own quality... .... Manage supplier change controls, requalification, and ongoing performance monitoring. Quality Systems & Compliance Maintain and continuously improve the quality management...SeniorRemote workShift work$110k - $225k
...are seeking an experienced Senior Project Manager to join our team. In this role... ...master budget and schedule; monitor cost-to-date and projected... ...project.* Manage strict project controls and demonstrate an accurate... ...Construction Manager (CCM), or Project Management Professional...SeniorTemporary workFor contractorsWork at office- ...brilliant things in engineering, management, and development services... ...seeking an experienced Senior Project Manager to lead... ..., protection and controls, and construction monitoring. This role is ideally... ...delivery. Contribute to the continued growth of Mott MacDonald'...SeniorContract workTemporary workWork at office3 days per week
$116k - $192k
## Senior Project ManagerApply: San Antonio, TX: Full time... ...exceptional results. We continually invest in our talented... ...an experienced Project Manager. This position will manage and control assigned projects, including... ...meeting. + Manage and monitor material procurement for...SeniorPermanent employmentFull timeContract workFor contractorsFor subcontractorInterim roleWork at officeFlexible hours$140k - $160k
...giving finance leaders the clarity and control they need to drive business... ...boarding, underwriting, exception management, and ongoing merchant risk monitoring, while partnering with Product, Engineering... ..., and monthly reporting for senior leadership and sponsor bank...SeniorLive inRemote work$120k - $150k
...Senior PR Manager Seeking.com | Full-Time, Exempt, Remote (US) | Reports... ...that is below your bar (media monitoring, basic asset maintenance,... ...your own pitching Quality-control every agency-drafted asset... ...Listening Monitor the news cycle continuously across dating,...SeniorFull timeRemote work- ...How You’ll Contribute: A Senior Project Manager (SPM) is responsible for... ...assigned projects and have direct control over all project activities... .... Provides constant monitoring of labor, equipment and... ...projects. Ensures quality and continuous improvement. Coordinates...SeniorFor contractorsFor subcontractorWork at officeLocal areaRemote work
- ...The Inventory Control Manager is responsible for developing, leading, and continuously improving inventory control strategies that ensure inventory accuracy, material... ...robust process controls and root cause analysis.Monitor transaction activity within ERP, WMS, and inventory...Work at office
- Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee. Ideal candidates bring...Senior
- ...Blattner Company seeks an experienced Project Controls leader to guide a team of schedulers, cost analysts, and specialists. You will... ...CPM schedules, forecast costs, assess risks, and drive change management to support renewable energy projects. Lead performance reviews...Senior
$107.9k - $195.05k
...operates, and assures command and control of the Defense Information... ...Leidos has an IMMEDIATE NEED for a Senior Information System Security Manager (ISSM) to support a fast-paced program... ...accreditations (RMF), and lead continuous monitoring efforts. This role requires...SeniorInterim roleImmediate start$262.79k
...Description CDM Smith is seeking a Senior Manager, Project Controls to provide enterprise leadership... ...enterprise role will establish and continuously improve the governance, systems, processes... ...identification, and performance monitoring in partnership with Digital...SeniorContract workWork experience placementH1b- ...safety, security, risk management and emergency... ...ensuring appropriate controls during construction,... ...Develop, implement and continuously improve safety and security... ...corrective action monitoring. Provide safety and... ...and recommendations to Senior Leadership. Safety...SeniorFor contractorsLocal area
$173k - $191k
...Muon is seeking a Senior People Business Partner... ...departmental leaders and managers. You will combine... ...through final launch. Continuously evaluate workflows to... ...scale. From climate monitoring to national security,... ...requires access to export controlled information. To...SeniorPermanent employmentFull timeTemporary workWork at officeRemote workFlexible hours3 days per week$180k - $215k
...Overview The Senior Director of Technology & Managed Services is responsible for the... ...operational performance, and continuous advancement of the... ...architecture standards, security controls, identity practices,... ..., troubleshooting, monitoring, and operational execution...SeniorContract workWork at officeFlexible hours
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