- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the Project Management Office and benefits realization monitoring. Specifically, the Manager will be responsible for: ** Financial /Strategic Oversight:** +… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...provide more details. **JOB DESCRIPTION:** Act as a project manager responsible for specific deliverables within global/regional/Line of Business… more
- Vanguard (Chesterbrook, PA)
- …internal controls and influence senior management to improve the control environment. Collaboration with stakeholder groups across divisions is key to ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team...and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas of… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective operational ... controls and providing support and guidance to Operations groups...oversight + Support of risk assessments and 3rd LOD control testing + Promote culture of effective risk management… more
- V2X (Reston, VA)
- …processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements. + Interact directly with finance leadership ... the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and...other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and… more
- Comfort Systems (Lexington, KY)
- …** Financial Management** : Oversee project financials, including cost control , forecasting, margin analysis, tracking change orders (variation orders), and ... Amteck is hiring for a BMS/EPMS Project Manager . This position reports to our Vice President...of BMS platforms (eg, Trend, Tridium, Siemens, Honeywell, Johnson Controls Metasys), HVAC systems, control logic, and… more
- TXNM Energy (Albuquerque, NM)
- …closely with BTS support team to confirm billed revenue is accurate in the financial systems Provides detailed customer bill quality control activities such as: ... Project Manager , Rate App and Sys (CX Revenue Operations...Midpoint Maximum** **$78,537 - $106,024 - $133,511** Given the financial nature of this position, this position has been… more
- Turner & Townsend (Boston, MA)
- …Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital ... **Job Description** **Turner & Townsend Heery** is seeking a **Project Manager ** with knowledge of Public Higher Education design, construction and operations;… more
- Deloitte (San Francisco, CA)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls … more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a specific… more