- JPMorgan Chase (Plano, TX)
- …the core of every endeavor. We are seeking a dynamic and experienced Process Manager - Vice President to establish our Third Party Oversight team. This role ... Collaborate with existing team to enhance the oversight and governance group within the Third Party Oversight team. + Partner with process owners to capture… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISA, CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 Fifth ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Capital One (Mclean, VA)
- …(CGT), is seeking an experienced, highly motivated Technology Controls Testing Manager , with strong interest in process maturity, cybersecurity, identity and ... Manager , Technology Controls Testing (ES Risk)...candidate will be able to guide a team of control testers to design/execute test plans, identify process… more
- Capital One (Richmond, VA)
- Risk Manager , Technology Controls Associate Experience Technology (AXT) is seeking a Risk Manager to join Capital One's Cross-Tech Controls Governance ... processes and controls + Develop practical solutions to improve Tech control management processes, using data and technology + Design, test, and facilitate… more
- Entergy (Hot Springs, AR)
- …of Entergy's Stage Gate Process (SGP) and project management and controls standards. Works directly with Project Manager and Construction Manager ... **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:**...with Project Teams to ensure alignment with Stage Gate Process and to ensure that proper project controls… more
- WESCO (Pittsburgh, PA)
- …and implement internal controls . + Participate in the design and implementation of process controls including manual process controls , automated and ... a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a...+ Maintain a strong partnership with Internal Audit and third -party auditors around the testing of controls … more
- Entergy (New Orleans, LA)
- …**Minimum experience** + 6 years minimum capital project management and/or project control experience with project controls focus. Utility capital project ... Summary/Purpose** + Provides direct oversight, coaching and support to Project Controls Specialist throughout the project lifecycle. + Integrates with and supports… more
- Fifth Third Bank, NA (Columbus, OH)
- …and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... related to the entity being audited. Execute testing of controls to assess adequacy of control design... control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas.… more
- Trane Technologies (Lenexa, KS)
- …at work and at home. We boldly go. **Job Summary:** Trane Technologies is hiring a Controls Project Manager in Lenexa. As a Controls Project Manager , ... of projects that could contain both smaller and larger multi- building or complex controls projects. The Controls Project Manager is knowledgeable on current… more
- TD Bank (Greenville, SC)
- …for Credit Cards and Unsecured Lending, specifically related to oversight of third party vendors. This includes overall compliance oversight of vendors including ... determination of impacted regulatory requirements and associated controls , and ongoing reviews. Please review Desired Skills & Experience below as you consider this… more
- Capital One (Plano, TX)
- Controls Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing ... risk management professionals charged with assessing Financial Services' complex control environment. You will be a thought leader within the organization,… more
- Turner & Townsend (Los Angeles, CA)
- …Turner and Townsend Heery is seeking to engage a highly skilled **Senior** **Project Controls Manager ** in the Los Angeles area. The ideal individual will have ... prior Project Controls experience supporting large-scale construction projects. **Essential Job Duties**...+ Participates in discussions with designers, contractors and other third party entities to proactively identify project risks; and… more
- Dairy Farmers of America (Toledo, OH)
- …cGMP's, microbiological and allergen monitoring systems for performance measurement, pest controls , zoning design and traffic control , robust MSS schedules, ... hazard analysis, risk assessments with teams + Auditing and team corrective action process experience + Pest control experience to include stored product pest… more
- JPMorgan Chase (Plano, TX)
- …by delivering high-quality products that resonate with clients. As a Cryptographic Security Controls Product Manager , Vice President you will set the vision for ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat...into product and application teams so they adopt our control products and create products that are secure from… more
- Insight Global (Columbus, OH)
- …Perform the necessary tasks to keep all 3rd party relationships compliant with enterprise Third Party Control Standards. Perform the necessary tasks to keep all ... Job Description Collaborate with Enterprise Corporate Procurement, Third Party Risk Management, and the key business...owned by the segment are compliant with all IT Control Standards Prepare program summary decks and dashboards consistent… more
- Google (Chicago, IL)
- …practical experience. + 9 years of experience in Electrical, Mechanical/HVAC, or controls in an industrial/commercial environment. + 5 years of experience in a ... the Google Data Center developing teams, hardware operations, network infrastructure, and third -party data center vendors and operators with a focus on operability,… more
- HNTB (Salt Lake City, UT)
- …with the project team to create and propose mitigation plans. + Supports project controls technology and project management control systems (PMCS). May assist in ... of staff for UTA with a team of Project Controls Specialists consisting of both HNTB and UTA employees....for Capital Projects department; and use of UTA's project control systems, including Procore. Manages all project control… more
- Fifth Third Bank, NA (Chicago, IL)
- …minimize risk. Support of delivery by contributing to the definition of quality control standards and work process procedures. Works under minimal supervision. ... Make banking a Fifth Third better(R) We connect great people to great...to influence and negotiate with individuals outside span of control . + Excellent interpersonal, written and verbal skills as… more
- City National Bank (Wilmington, DE)
- …with a GRC system, incorporating continuous improvement for the system and process . *Additional Qualifications* * Comprehensive knowledge of third party and ... * THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist… more
- Valvoline Global (KY)
- …the Capital Project Manager , providing electrical engineering and automation & process control expertise. As they perform these functions, Engineers must ... efficient manner by implementing, maintaining, and supporting the automation & process control infrastructure, along with facility electrical infrastructures.… more