- Wells Fargo (Addison, TX)
- …shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- TD Bank (Charlotte, NC)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design… more
- Honeywell (Phoenix, AZ)
- …cost management, risk assessment, and reporting. You will report directly to our Program Controls Manager , and you'll work at a client site in Queen Creek, ... As a Program Controls Specialist II here at Honeywell, you will...and implement project planning and scheduling strategies + Document Control + Monitor and control project costs… more
- Oglethorpe Power (Tucker, GA)
- …Tucker, GA 30084, US | Salary | 142000-178000 per year | Full Time The Controls Group Engineering Manager leads a team of engineers responsible for providing ... 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
- RTX Corporation (Farmington, CT)
- …and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the RTX Corporate ... a dynamic finance professional to step into a Senior Manager role. This position represents an exciting and challenging...control owners and performing management's testing of key controls + Support development of new controls … more
- Capital One (Richmond, VA)
- AML Controls Manager **Do you want to be...is at the heart of everything we do. This Manager will be responsible for delivering control execution ... controls + Supporting additional reviews of designated controls + Supporting control health of designated...regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager New Orleans, LA: $132,800 - $151,600 for Risk… more
- Fluor (Greenville, SC)
- …for this role. 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 the… 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
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to ... review the existing design, evolve the control framework as the Company grows, and assist in...controls . + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and IT… more
- Entergy (Hot Springs, AR)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Manager 121382 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
- City of Long Beach (Long Beach, CA)
- …THE ROLE Under the supervision of the Director and Assistant Director of Project Controls , the Project Controls Manager is responsible for the day-to-day ... management of the Project Control functions for the Port's engineering projects. This includes...of project controls processes. Additionally, the Project Controls Manager acts as a critical point… more
- Fluor (Aiken, SC)
- …performs Project Control activities and/or supervises the preparation of Project Controls activities for a project or assignment. This role serves as Control ... provides direct supervision to a small team of Project Controls personnel, or as a Subject Manager ...* Develop Work Breakdown and Project Coding Structures for control and integrity of work defined by the contract… more
- KDG Construction Consulting (Los Angeles, CA)
- KDG Construction Consulting is seeking a Terminal 5 (T5) Project Controls Manager to join our team. The T5 Project Controls Manager is responsible for ... maintenance, monitoring, impact identification, and recovery plan development activities. The T5 Project Controls Manager will also manage a team of project … more
- AECOM (Virginia Beach, VA)
- …world. Join us. **Job Description** **Job Description** AECOM is seeking a Project Controls Manager (PCM) with responsibility for lifecycle project controls ... on-site up to three days a week. The Project Controls Manager will provide hands-on skills and...Controls Initiation Experience with set up of program control policies and governance of program controls … more
- Amazon (Sunnyvale, CA)
- …adhering to global and emerging regulatory standards. As a Senior Technical Program Manager , Privacy Controls Assurance you will be responsible for designing, ... services. We're looking for a talented Senior Technical Program Manager who can help DSTP meet its vision to...conducting, and overseeing privacy controls assurance, conducting control gap assessments, identifying… more
- Entergy (The Woodlands, TX)
- …new generation facilities within Entergy service territories.**_** **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
- Jacobs (Chicago, IL)
- …belong. Our team in Chicago, IL is looking to add a Senior Program Controls Manager in support of a multi-billion-dollar airport capital Redevelopment Program. ... are looking for a driven and collaborative Senior Program Controls Manager to join our Program Management...Reporting directly to the Program Director, the Senior Program Control Manager will be responsible for managing… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise...of the SOX program. * Act as a change manager for continual improvement of the internal control ... the second and third lines of defense. The Senior Manager , Financial Controls is responsible for the...and operating effectiveness testing. * Analyze the severity of control deficiencies, and their impact to internal controls… more
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