- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer ( Hybrid Schedule) Job ID #: 28697 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience ... Morgan. This position has the opportunity to work a hybrid work schedule with Monday through Wednesday in the...to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid , Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... evaluations via financial and operational audit duties such as evaluating internal controls , applying professional audit techniques, preparing audit work… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- … hybrid /in office position based in our Fort Lauderdale office. As Senior Manager, Internal Communications Specialist, Studio Operations you'll be responsible ... summary of what Princess is looking for in its Senior Manager, Internal Communications. Is this you?...strategies and tactics. Ability to plan, organize, monitor, and control projects, ensuring efficient utilization of resources to achieve… more
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... supports an entire department + Manages day to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings,… more
- Fannie Mae (Washington, DC)
- …in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests ... with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor, Capital Markets role will offer you the flexibility… more
- The Cigna Group (Bloomfield, CT)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls ** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...an organizational understanding of SOX and importance of strong internal controls through education and communication +… more
- Citigroup (Irving, TX)
- … design, execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment programs, ... **ICRM Controls : Control Assessment Team Leader -...business strategic objectives. **Qualifications:** + 10+ years relevant experience; Internal Audit or other controls testing group… more
- Eversource Energy (Hartford, CT)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler **l** **o** **cated in ... Hartford** **, CT\.** As the Senior Project Scheduler & Planner, the primary focus will...project managers, project team stakeholders and Transmission and Engineering Controls and Contracts in determining engineering and construction resource… more
- Citigroup (Irving, TX)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls Risk ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...controls assessments. The role will require engagement with senior managers at the Director and SVP level. **Responsibilities:**… more
- Citigroup (New York, NY)
- …+ Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? ... The Citi Controls - End User Computing (EUC) Governance team...various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to… more
- Honeywell (Charlotte, NC)
- …the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you ... As a Senior Manager of Internal Controls... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous… 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 ... Risk intelligence. US Consumer Services is looking for a Senior Manager of Application Controls to be...improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control… more
- UNUM (Chattanooga, TN)
- …a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... thinking, decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical… more
- Citigroup (Jacksonville, FL)
- …and development of procedures and has a thorough understanding of Finance functions, Internal Controls , MCA (Managers Control Assessment) Frameworks and ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business strategic...execution and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control… more
- Citigroup (Jacksonville, FL)
- … control implementation, and during sustainability period as implemented controls are operationalized. The Business BFQC team will independently verify ... Job Description: Business Function Quality Control SVP Location: Jacksonville, FL This role is...15+ years relevant work experience in Business Risk & Controls and/or Internal Audit + 15+ years'… more
- Citigroup (Tampa, FL)
- …the Banking & International Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will report to the Banking ... will operate as part of a team responsible for control assessment and assurance of controls owned...part of this, the role requires the identification of control assessments for escalation to senior management,… more
- Citigroup (Jacksonville, FL)
- …controls assessment activities. Coverage may vary from time to time to meet internal and external deliverables across the Controls Testing Utility. The Client ... responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing… more
- Citigroup (New York, NY)
- …Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls , quality control monitoring, and risk management ... Control Assessment (GRC&MCA) program implementation and monitoring, establishing controls to ensure its effectiveness. + Provide strategic leadership and… more
- Black & Veatch (Columbus, OH)
- **Project Controls Sr Analyst ** hybrid Date: Jan 23, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... Hire :** No **Visa Sponsorship Available:** Yes **Job Summary** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more