Tech Program Manager: Audit, Risk & Controls Leader
Loyalty360
Loyalty360 in Salisbury, NC is looking for a Tech Program Manager II to lead complex programs that deliver strategic business outcomes. This role involves managing multiple interdependent projects, ensuring alignment to business priorities, and overseeing financials, timelines, and risks. The ideal candidate will have over 10 years of project management experience and a strong understanding of IT Risk and Controls frameworks. Flexible hybrid work schedule includes 3 in-person days and 2 remote days. #J-18808-Ljbffr Loyalty360
$151.2k - $226.8k
...Technology and more. Overview The Tech Program Manager II leads complex, multi... ...while coordinating teams, mitigating risks, and driving execution across the... ...team of analysts to support all Audit (Internal and External) and Controls Management activities within ADUSA...RiskFull timeWork experience placementWork at officeRemote workFlexible hours$92.64k - $138.96k
Ahold Delhaize USA is looking for a Risk & Controls Manager to oversee business transformation and ERP implementations. This full-time role requires 8+ years in internal controls and risk management, ensuring effective governance of business process controls. With a hybrid...RiskFull time- ...Specialist to support regulatory audits and ensure effective governance. In this role, you will manage IT compliance activities, collaborate... ...to establish robust IT General Controls, and lead the testing of controls to mitigate risks. Your expertise in Cyber Security...Risk
$136.16k - $204.24k
...Sustainability, Commercial, Digital and E-commerce, Technology and more. Overview The Tech Program Manager I manages related projects within a program, driving alignment, managing risks, and ensuring successful delivery of business and technology outcomes. This role...RiskFull timeContract workWork experience placementWork at officeFlexible hours$120.96k - $181.44k
...enterprise transformation program. This role drives... ...ensuring milestones are met, risks are managed, and program momentum... ...IT and business leaders and will lead a team of... ...execution across all Tech workstreams on the transformation... ...and integrated change control. Proactively identify...RiskFull timeWork at officeRemote workFlexible hours- Ahold Delhaize USA is seeking a Senior Manager in Technology Governance to enhance governance practices across the organization. This role... ...managing policies, leading compliance monitoring, and driving audit engagements while collaborating with various teams. The ideal candidate...RiskWork at officeRemote work
$108.88k - $163.32k
Business Transformation Program Manager Category/Area of Expertise: Strategy... ...serves as a key execution leader within the Transformation Program... ..., schedule, dependencies, risks and outcomes are aligned with... ...and issue management, change control and deliverable quality management...RiskFull timeWork at officeRemote work- ...and financial and ESG control ownership activities... ...with Brand Finance, Risk & Controls, Internal Audit, Health & Sustainability and other leaders to ensure accounting... ...of defense model to manage risk, this position oversees... ...capability building programs. Audit, Compliance,...Risk
$92.64k - $138.96k
...Technology and more. Overview The responsibility of this role is to lead large, complex, high risk strategic projects/programs. Utilizing a blend of strategy and project management skills, managers will ensure value delivery within the defined time, scope, and budget....RiskWork experience placementWork at officeImmediate startRemote workFlexible hours- Jabil is seeking an Inventory Control Manager for its facility in Prince George, VA. You will be responsible for leading inventory control operations, ensuring material flow and operational readiness while supporting customer commitments. The ideal candidate has a Bachelor...
- ...Purpose The Director of Tech Transformation Program Ops leads the... ...delivery roadmap. This leader integrates IT planning... ...workstreams, milestone management, and value tracking,... ..., and transformation controls to ensure the program... ...collaboration tools, risk tracking systems). Ensure...RiskFull timeContract workWork experience placementWork at officeRemote workFlexible hours
- ...identify and resolve delays, risks, and operational challenges... ...develop superintendents, project managers, and field teams Set clear... ...Manage project budgets, cost controls, and profitability targets Review... ...Conduct site visits, audits, and enforce quality standards...RiskContract workFor subcontractorWork at office
- ...Export Control Manager SHD Composites THE ROLE We are seeking an... ...cohesive, global export control program. With operations in multiple... ...identify and manage export control risks Lead contract and customer... ...compliance procedures, and audit mechanisms across all...RiskContract work
- ...cut works) Plan, oversee, and manage all project phases to ensure... ...with safety regulations through audits and site oversight Drive... ...active environments High level of risk management, problem-solving,... ...construction scheduling, cost control, and reporting Leadership and...RiskContract workFor subcontractor
- ...we operate, scale, and manage risk across our IT... ...components of the governance program, including policy and... ...line monitoring, and audit workstreams. You'll help... ...Security, and Technology leaders. You'll drive adoption... ...monitoring for key controls, coordinating evidence...RiskFull timeWork at officeRemote workFlexible hours
$94.4k - $266.3k
...methodologies, and new smart tech like IoT, automation, and AI.... ...come into their own as digital leaders. We are a Global Cloud Elite and... ...Oracle. Spot strategies, risks, and options, recommend approaches... ...your client, teammates, and managers to ensure projects are delivered...RiskWork experience placementLive inWork at officeLocal area- ViziRecruiter, LLC. is seeking a Tech Program Manager I to manage related projects within a program, driving alignment and ensuring successful delivery of business outcomes. The role involves overseeing planning, resource coordination, and maintaining program alignment...
- ...seeking a Director of Technology Governance to define and lead the enterprise governance model. You will collaborate with Internal Audit and Information Security to embed compliance by design and drive measurable maturity across the organization. This high-impact role...RiskRemote workFlexible hours
- A global food retailer based in North Carolina is seeking a Director II to lead accounting governance and financial control activities. The ideal candidate will have over 15 years of experience in accounting, exceptional leadership qualities, and a strong understanding...
- ...Primary Purspose The Manager III, SAP Security & GRC... ...), and Governance, Risk & Compliance (GRC) operations... ...capabilities. This leader manages a team of SAP... ...role design, access controls, compliance, and audit readiness across all... ...enable Retail Spine program success....Risk
$92.64k - $138.96k
...Technology and more. Overview The Risk & Controls Manager is a core member of the Business Transformation Program Operations team and serves as... ...across Technology, Internal Audit, External Audit, and the... ...business control requirements for Tech, SAP Security, and GRC teams...RiskFull timeWork at officeRemote workFlexible hours$63.44k - $95.16k
...The Governance & Change Control Specialist is a... ...Business Transformation Program Operations team, responsible... ...responsible for establishing, managing, and continuously... ...all program decisions, risks, issues, interdependencies... ...for compliance and audit readiness, in partnership...RiskFull timeContract workWork at officeRemote workFlexible hours- ...Maintenance Tech (Part-Time) Responsible for the overall building... .../clinic sites and/or traffic control. He/She will also be a part of... ...leadership of the Facility Manager ensuring the overall building... ...require potential exposure to at-risk health conditions, blood borne...RiskPart timeWork at officeAfternoon shift
- ## Principal Project Controls - Buck Combustion Turbine ProjectApplyremote type: Fieldlocations... ...pay and benefits.\*\*\*The hiring manager may elect to offer relocation assistance... ...tracking* Manage project contingency and risk reserves* Develop cost estimates and manage...RiskWork experience placementRelocation package
$108.88k - $163.32k
Ahold Delhaize USA is seeking a Lead Technology Change Management Analyst in Salisbury, NC. In this role, you will lead the execution of enterprise change strategies for Technology programs, ensuring effective communication and adoption. The ideal candidate will have over...Work at officeRemote workFlexible hours- Maintenance Specialist - Controls & Robotics Full-time Jobs for Humanity... ...’s job specialty requires. Program, troubleshoot and analyze... ...proficient technicians. Assume project manager responsibilities as assigned.... ...weather conditions and risk of electrical shock. Work is typically...RiskFull time
- A leading grocery retailer is seeking a strategic technology leader to guide its technology agenda. This role demands exceptional negotiation... ...stakeholders. Candidates should have at least 12 years of tech leadership with a focus on AI and data platforms. The position allows...Work at office
- ...this role. The lead reports directly to the Merchandising Team Manager or ASM-Merchandising, serves as a key holder for the store and leads... ...associates when requested and assigned Follow all safety and risk management guidelines and policies and model best practices to...RiskFull time
- Duke Energy is seeking a Principal Project Controls Specialist for the Buck Combustion Turbine Project in Salisbury, NC. This field-based position requires expertise in cost management and project controls for large-scale power generation projects. You will lead earned...
- Loyalty360 seeks a Lead Technology Change Management Analyst in Salisbury, NC. This role is... ...change strategies for complex technology programs, ensuring effective adoption across the... ...will work closely with HR and Technology leaders to execute plans fostering a seamless...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Program Manager: Audit, Risk & Controls Leader. Be the first to apply!
- program manager full time Salisbury, NC
- head of program management Salisbury, NC
- program supervisor Salisbury, NC
- amazon program manager Salisbury, NC
- program manager Salisbury, NC
- director program management Salisbury, NC
- program director Salisbury, NC
- project portfolio manager Salisbury, NC
- program coordinator Salisbury, NC
- program manager government Salisbury, NC

