- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits, ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the...controls are effectively designed and operating, and any control issues are promptly remediated. Primary Functions of the… more
- City National Bank (Phoenix, AZ)
- …appropriate. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in ... impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are...guidance on Control Standards to ensure compliance-related controls are documented in line with the standards *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects...enhance the control framework + Manage IT controls -based projects of varying scope and complexity including system… more
- HNTB (Midvale, UT)
- …with the project team to create and propose mitigation plans. * Supports project controls technology and project management control systems (PMCS). May assist in ... versus baseline budget. + Oversee and maintain project management control system (PMCS) and/or document controls system,...project management control system (PMCS) and/or document controls system, as relevant. Oversee document control … more
- Duke Energy (Semora, NC)
- …be expected to be on site. This position will be supporting the project controls department in cost, scheduling, change control and field verifications. Field ... limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team reporting to ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Zurich NA (Schaumburg, IL)
- …risks and control weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks. + ... IT Internal Controls Manager 125872 Zurich is currently looking for...controls and facilitate the related remediation for any control deficiencies identified. + Develop presentations tailored to audiences… more
- Dominion Energy (Richmond, VA)
- …(eg, reliability, efficiency, environmental) and technologies that will assist with control system maintenance and analysis. Evaluate controls specifications for ... Engineer, Senior, or Staff Engineer - Power Generation Controls (Richmond VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean… more
- Citigroup (Tampa, FL)
- …with proper documentation, rationale for exceptions, and confirmation against the CDGP controls . + Lead efforts to validate control applicability at CSI/App/use ... As the Data Quality Controls Lead Analyst within the Enterprise Chief Data...control records within MCA when new or undocumented controls are identified. + Manage the consolidation of individual… more
- Turner & Townsend (Lehi, UT)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... to project controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may… more