- American Express (New York, NY)
- …and residual risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… 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
- American Express (New York, NY)
- …process-level risks and build preventative and detective controls that mitigate risk in critical business activities. + Control Automation & Scaling: Partner ... culture of doing it the right way. The Senior Manager , Sales Process Optimization and Controls will...a liaison between the team and second- and third-line risk partners. The ideal candidate has a control… more
- HNTB (New York, NY)
- …execution and completion. The number of employees directly and indirectly supervised by the Project Controls Manager is at least 5 but typically 7-10 or more or ... the Project Controls Manager is typically responsible for managing...assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and… more
- S&P Global (NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions ... inherent risk assessment across various technology processes + Oversee controls testing across various technology processes (test of design and operating… more
- Jacobs (New York, NY)
- …you belong. We are looking for a driven and collaborative Mid-Level Project Controls Manager to join our Water/Wastewater Construction Management Team supporting ... manage and solely be responsible to oversee and manage all project and program budget/cost controls , schedule review and analysis, change management, reporting… more
- American Express (New York, NY)
- …key findings and socialization thereof with multiple stakeholders + Lead conversations with risk program leads and 2LOD to assess strategy for integrating ICFR ... The team utilizes a robust governance framework and testing program to manage financial reporting risk in...work with the broader team to leverage the new Risk and Control Self-Assessment framework to ensure… more
- MTA (New York, NY)
- …RANGE : $91,990 to $125,240 DEADLINE: Open Until Filled S ummary The Project Controls Manager will lead MTA Construction and Development's efforts to implement ... Manager Project Controls (Safety Oversight) Job...ing and ensuring effective and efficient operations of data control , analytics , project risk , and related… 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
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Do** The US Operational Risk Manager - Capital Markets acts as a second line ... procedures are understood and used effectively to manage operational risk . This Risk Manager also...policies tools are a key enabler of CIBC's operational risk program and as such, the proper… more