- Eclaro (Munsey Park, NY)
- …Qualifications: Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... changes (including respectful and objective challenge of stakeholder views on risks and controls ) Experience with leading a team, project management and coaching… more
- Eclaro (Munsey Park, NY)
- … control environment. Required Qualifications: Minimum 6-7+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant experience. Must ... Audit Manager Job Number: 24-02020 Grab the opportunity to...Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project Management… more
- Eclaro (Munsey Park, NY)
- …global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... business, and technical expertise to effectively challenge management to improve the control environment Assesses impacts to business processes, controls , and… more
- Turner & Townsend (New York, NY)
- …**Turner & Townsend** has an exciting opportunity for a **Senior Risk Manager ** to join our **USA Construction Project Management - Infrastructure** team, ... risk management function within the program and project controls team, with direct touch points...reporting. + Work proactively and collaboratively with program and project control teams so as to eliminate… more
- HNTB (New York, NY)
- …Directs the actions of the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate ... Plan and Risk Register. Facilitates a weekly risk meeting with the Project Manager...Must control most aspects of the essential project controls functions and be able to… more
- US Bank (New York, NY)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - ... Day One. **Job Description** Oversee the successful execution of the Model Risk Management (MRM) program through administration of regulatory and policy change… more
- ManpowerGroup (New York, NY)
- …seeking a Project Manager to join their team. As a Project Manager , you will be part of the Risk & Controls department supporting various teams. ... risk and regulatory change management. **Job Title:** Project Manager - x2 - Tampa **Location:**...of project management experience - preferably from Risk & Controls , Regulatory Change environment, Change… more
- Deloitte (New York, NY)
- …Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, ... do Deloitte Advisory has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- Citigroup (New York, NY)
- …Risk Management Policy and Citi Controls Standard as it relates to Data Risk , including Manager Control Assessments (MCA), controls , quality ... prior work may be requested). + Strong command of project management methodologies (agile, waterfall) for planning, execution and...Risk and Controls (GRC) Framework, Citi Controls Standard, and Manager Control … more
- Jacobs (New York, NY)
- …and know that we're making a difference. We are looking for a driven and curious Project Controls Manager to join our Program Management Team leading a ... and programs. You will be supervising project controls staff and be responsible for cost control...programmatic risk factors * Experienced in all project controls disciplines - Cost Engineering, Earned… more
- Morgan Stanley (Purchase, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *Business Risk and Control Manager , VP* **Location:** *New ... to continue to enhance the risk and control self-assessment to ensure that risks and controls...with properly vetted and proposed solutions. * . *IT Project and Risk Management*- Manage certain aspects… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager **… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... multiple partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- City of New York (New York, NY)
- …following: monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost ... 11101 Only candidates who are permanent in the Associate Project Manager title, or reachable on the...controls staff, as needed, including the integration of risk analysis and cost estimates. Authorization to work in… more
- Citigroup (New York, NY)
- …+ Assist in the lead of 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 Group Manager - Technology...of identified control gaps and record these controls in Manager 's Control Assessment… more
- Stantec (New York, NY)
- Program Controls Manager - ( 240003NR )...budget, funding, and invoices. + Analyze projects to determine project health and future risk . + Work ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...team. You would be responsible for providing program and project controls expertise to improve Stantec's delivery… more
- TD Bank (New York, NY)
- …to assess Internal Audit's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and ... resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of Quality Control… more
- Citigroup (New York, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- AECOM (New York, NY)
- …interdependencies between projects. + Deliver expert counsel and rigorous oversight to project controls teams, ensuring meticulous management of individual ... Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership...water, and aviation infrastructure + Experience in integration of controls - scope, cost, schedule, risk reporting… more
- AECOM (New York, NY)
- …offices in the **East Region** Program Controls is the application of Project Controls in a Program Management context. This includes the added complexity ... finance partnering, contract incentivization and extensive stakeholder engagement. The Program Controls Manager is entrusted with the following critical… more
