- NJ Transit (Newark, NJ)
- Manager , Program Reporting & Controls Capital Programs Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the ... Responsible for the NJ TRANSIT Superstorm Sandy Recovery and Resilience Capital Program 's fulfillment of all reporting requirements to applicable outside… more
- AECOM (New York, NY)
- …purpose to deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our ... organization. + Oversee and direct Program Controls for large-scale, strategically significant, and...comprehensive and actionable intelligence. + Implement and maintain stringent control measures to safeguard program integrity and… more
- Entergy (New York, NY)
- **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
- Parsons Corporation (Newark, NJ)
- …looking for. **Job Description:** **Parsons is looking for an amazingly talented** **Project Controls Manager ** **to join our team! In this role you will** ... Develops, manages, and/or executes all phases of the project controls effort (mainly cost management and reporting )....fully informed.** **Recommends and oversees the customization of project control reporting systems and reports to meet… more
- JPMorgan Chase (Jersey City, NJ)
- …dynamic impact across global operations. As a Principal Technical Program Manager in Cybersecurity and Technology Controls , you will lead complex, ... focus on development deliverables. + Develop and implement strategic technical program plans, aligning with organizational goals and cross-functional collaboration +… more
- Antech Diagnostics (New York, NY)
- …magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal control excellence framework is implemented and ... the Mars Finance Manual as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls is detail-oriented and has strong… more
- Jacobs (Morristown, NJ)
- …to oversee and manage all project and program budget/cost controls , schedule review and analysis, change management, reporting functions, updates, ... long and rewarding career working on ENR's #1 ranked Program Management team, then Jacobs is where you belong....are looking for a driven and collaborative Mid-Level Project Controls Manager to join our Water/Wastewater Construction… more
- Jacobs (New York, NY)
- …solutions across our portfolio of projects and programs. As the Digital Project Controls Leader (Senior Manager ), you'll drive growth services, implement PMCM ... and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program /project progress and status… more
- Broadridge Financial Solutions (Newark, NJ)
- …way, come join the Broadridge team. Broadridge is Growing! We are looking for a Business Controls Manager to join our team on a long term contract basis in our ... the Op Plan. + Provide details of monthly headcount efficiencies to Transformation Program weekly reporting cadence + Manage Contingent worker pool + Track… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... with operational standards and regulatory compliance efforts. + Oversee SOX/SOC controls mapping and reporting to maintain transparency and accountability.… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- MUFG (Jersey City, NJ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- JPMorgan Chase (Jersey City, NJ)
- …response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for ... and meaningful reporting and metrics + Timely reporting on program status to senior management...knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance, with… more
- Reckitt (Parsippany, NJ)
- …environment. **Your responsibilities** In summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities ... and scoping, control design assessment, operational effectiveness testing, remediation and reporting + Support the development of the control framework, IT… more
- Entergy (New York, NY)
- **Job Title:** Project Control Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... utilized for elements of the project. + Supports project reporting and regulatory reporting as required. +...+ 6 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- Bank of America (New York, NY)
- …for certain Enterprise Programs / Enterprise Common Processes, and manage related business controls (eg, management reporting , QA and QC and maintenance of ... GCIB Business Controls Officer, Communications Review & Enterprise Programs New...goals and deliverables. + Drive lexicon development and oversight program . + Develop and distribute executive-level reporting … more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Payments Control Manager - Associate, where you will be instrumental in shaping a proactive risk and control culture on the Product ... in the world of digital payments? As a Payments Control Manager - Associate, you'll partner with...interpret quantitative analyses and develop metrics for risk and control reporting . + Ability to develop executive-level… more
- JPMorgan Chase (New York, NY)
- …managing the overall operational risk environment for D&A products and platforms. As an Control Manager Vice President within the Chief Data & Analytics Office ... Policies and Standards, and supporting the Data & Analytics Control Manager community of practice. **Job responsibilities**...Standards and partner with business partners, Data and AI Control management teams to ensure appropriate controls … more
- JPMorgan Chase (New York, NY)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President, Control Manager for AI/ML Analytics within the... controls , driving the effective implementation of key controls in Policies and Standards, crafting comprehensive control… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be ... Program Governance, including managing firmwide common processes and controls , ensuring key controls in Policies and...control management framework documents, and supporting the Data Control Manager community of practice. In this… more