- Wagner equipment (Aurora, CO)
- …can receive a company contribution up to 7% Tuition Reimbursement Employee Assistance Program (EAP) CEFCU- Citizens Equity First Credit Union - Employees have access ... decisions assuring optimum economic reusability Understands Caterpillar Electronic Engine Control systems and properly troubleshoots and repairs systems Understands… more
- JPMorgan Chase (Columbus, OH)
- …relationships, and executing data-driven marketing campaigns across multiple channels. As a Control Manager within the Marketing Center of Excellence, you will ... of control breaks, and mitigate issues promptly. + Ensure controls are effectively designed and operational to minimize financial loss, regulatory exposure,… more
- Stantec (Richmond, VA)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their ... to wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- Amazon (Tempe, AZ)
- … program manager will work to evolve a plan and timeline for execution. 4 ) The program manager will develop a roadmap and metrics to measure progress ... company. We are looking for a Customer Obsessed Sr. Program Manager leader with exceptional attention to...This is a high ownership position where you directly control your destiny. Program Managers will be… more
- AECOM (Sacramento, CA)
- …common purpose to deliver a better world. **Job Description** **AECOM** is seeking a ** Program Controls Manager ** to be based in **San Francisco, Sacramento ... Los Angeles, CA** **.** **JOB SUMMARY:** This selected Programs Controls Manager will work on one of...the organization with technical leadership and strategic direction for program controls delivery. + Develop and Coordinate… more
- SAIC (VA)
- … and its Defense Federal Acquisition Regulation Supplement (DFARS) business systems compliance program . SAIC's Internal Controls Manager will report to the ... **Description** SAIC seeks an Internal Controls Manager to join the company's...role by leading various aspects of the company's internal control and compliance programs. The Internal Controls … more
- HNTB (Nashville, TN)
- …and completion. The number of employees directly and indirectly supervised by the Sr Project Controls Manager is at least 15 but typically 17-20 or more or the ... our team of employee-owners. This opportunity entails leading project controls for assigned project(s) and ensures 4 ...Sr Project Controls Manager is typically responsible for managing… more
- HNTB (Nashville, TN)
- …execution and completion. The number of employees directly and indirectly supervised by the Project Controls Manager is at least 5 but typically 7-10 or more or ... our team of employee-owners. This opportunity entails leading project controls for assigned project(s) and ensures 4 ...the Project Controls Manager is typically responsible for managing… more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted november 6, 2024 **job details** summary + $145,000 - $150,000 per year + permanent + ... job details We are seeking an experienced Global Internal Controls Manager to join our client's team...internal and external auditors as it relates to internal control matters. Manage the quarterly controls deficiency,… more
- AECOM (Atlanta, GA)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a dynamic ** Program Controls Manager ** to join our talented team in **Atlanta, ... in support of the overall Program Manager or Program Controls Director....firm and its Professional Services business had revenue of $14. 4 billion in fiscal year 2023. See how we… more
- Navy Federal Credit Union (Vienna, VA)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls ... COSO Framework's Entity, Risk, Activity, Information/Communication, and Monitoring levels of control and aligns related controls with executive-level strategies… more
- Amazon (Arlington, VA)
- …include enhancing and leveraging internal and external partnerships to assist the controls leader with the annual program plan including the changes ... similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for...at their level. Key job responsibilities * Executing on controls strategies * Driving control design and… more
- Amazon (Arlington, VA)
- …include enhancing and leveraging internal and external partnerships to assist the controls leader with the annual program plan including the changes ... demonstrated ability to design and monitor an effective global risk-based internal control environment through an established testing program . We are currently… more
- Amazon (Portland, OR)
- …include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of ... similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for...top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading… more
- OneMain Financial (Baltimore, MD)
- As the Cybersecurity Controls Assurance Manager , you will be responsible for leading a high-performing team in the affirmation of comprehensive, risk-based ... Lead and oversee the development and execution of a sophisticated cybersecurity Controls Assurance program , ensuring alignment with organizational objectives and… more
- Deloitte (New York, NY)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic...SAP practice and will be responsible for delivering SAP S/ 4 HANA and/or ECC business process controls … more
- Amgen (Holly Springs, NC)
- …part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls ** **Live** **What you will do** Let's do this! Let's ... the best in-class drug substance manufacturing technologies with embedded industry 4 .0 capabilities, but it will also integrate sustainability innovations to reduce… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow ... or Internal Controls specializing in SOX or SOC1 audits. Big 4 and/or Financial Services Internal Audit Experience preferred + Thorough understanding of the… more
- Facility Solutions Group, Inc. (Round Rock, TX)
- Controls Engineering Manager Job Details Job Location 91 Smart Buildings - Round Rock, TX Position Type Full Time Education Level High School Salary Range ... energy management solutions, Facility Solutions Group is expanding its staff and seeking a Controls Engineering Manager to join the Round Rock, TX, team. Job… more
- Revlon (New York, NY)
- …regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample selection ... relevant SOX documentation, including process narratives, flowcharts and risk control matrices. + Develop and implement controls ...GAAP + Strong knowledge of SOX requirements and internal control frameworks + Mix of Big 4 … more
