- Scotiabank (Houston, TX)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 _Please ... lines and control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and document key controls… more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... intelligence. US Consumer Services is looking for a Senior Manager of Application Controls to be part...improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control… more
- JPMorgan Chase (Tampa, FL)
- …focusing on real-time payments and distributed ledger technology. Join JP Morgan's Payments Controls team as a Vice President, where you'll lead the central Payments ... risk management and data-driven insights. As a Vice President in the Payments Controls Governance team, you will oversee the Operational Risk Events (RED) program… more
- Oglethorpe Power (Tucker, GA)
- …Oglethorpe Power Headquarters, Tucker, GA 30084, US | Salary | Full Time The Controls Group Engineering Manager leads a team of engineers responsible for ... for OPC's power generation capabilities. In this position, the Controls Group Engineering Manager plays a key...and Technical Services to drive productivity and efficiency. The Controls Group focuses on distributed control systems,… more
- Citigroup (New York, NY)
- …Policy and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls , quality control monitoring, and ... (ORM) Policy, Governance Risk and Controls (GRC) Framework, Citi Controls Standard, and Manager Control Assessments (MCA). + Expertise in MCA and iCAPs… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC is a ... Federal Acquisition Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director, and play a… more
- Citigroup (Jersey City, NJ)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Officer I is a strategic professional...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Honeywell (Orange, TX)
- …deliver superior value to our customers every day. Position Overview: The Process Control Engineer provides process control and automation support to ensure the ... scale up and implementation of developmental products/processes using process control and automation. Core challenges include leading continuous process improvement… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control … more
- Maryland Department of Transportation (Baltimore City County, MD)
- …Maryland Transit Administration (MTA) is recruiting for a highly skilled and experienced Project Controls Manager to join our Project Controls Division. This ... Manager , Project Controls Salary $95,991.00 -...consultants, ensuring effective management of contract administration and project control issues. + Implement and maintain controls … more
- Entergy (The Woodlands, TX)
- **Job Title:** Project Controls Manager **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **This is a Hybrid position located in The ... new generation facilities within Entergy serivce territories.** **Job Summary/Purpose** The Manager , Project Controls provides intrusive oversight of large,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a ... etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting...processes have appropriate controls to optimally manage control risk, assisting with the execution of risk assessments… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 119674 Zurich is currently looking for an Internal Controls Manager to work out of our North American Headquarters in ... weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks + Recognize the impact… more
- Entergy (New Orleans, LA)
- …Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The Manager , Project Controls provides intrusive oversight of large, ... with Project Team to ensure costs are managed; change control is established and controlled; and that contingency is...and controlled; and that contingency is properly controlled. The Manager , Project Controls provides deep subject matter… more
- Fluor (Greenville, SC)
- …differences. Job Description: This position is responsible for performing Project Control activities and/or supervising the overall Project Controls effort ... for a project. This role serves as Control Team Leader on medium-sized projects or as a Subject Manager Expert (SME) for the entire Project Controls Team in… more
- M. C. Dean (Richmond, VA)
- …**Position Summary:** The **Project Controls Manager ** will be responsible for analysis, and ... **Project Controls Manager ** ID **10891** Location **Richmond,...identification, and recovery plan development activities, cost estimating, cost analysis/ control , and planning/scheduling activities for a medium to large… more
- Stantec (Denver, CO)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- Amazon (Seattle, WA)
- …Kuiper Accounting Controllership team has an immediate opening for a Risk and Controls Manager . This role supports and directly influences the launch of ... controls and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
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