- Molson Coors Beverage Company (Milwaukee, WI)
- …global alignment of controls across Molson Coors + Oversee workflow for control changes including ensuring alignment and appropriate risk mitigation + ... process of an enterprise-wide SAP implementation which includes enhanced controls across the business as part of... in evaluating risk and impact to control environment, including impacts as it relates to SOD… more
- Citigroup (Queens, NY)
- …and Requirements Gathering: Acting as the primary contact for Front Office, Risk , and Finance, aligning business objectives with regulatory requirements. ... risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting and attribution processes.… more
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Hoar Construction (Austin, TX)
- …+ Support current business and project leadership or act as the lead for scope change control , change management, claims management and overall commercial ... group to develop, implement, reconcile, and maintain valuable program control databases and reports. This person is key and...major projects. + Work with current project managers, project controls staff, and business unit leaders to… more
- ENFRA (Fort Mill, SC)
- …all phases of the project. + REPORTING: + Responsible for accuracy of project controls reports. + Participate or lead project reviews conducted with the client ... Energy-as-a-Service sector. We believe in growth-not just for our business , but for our people. Our team members have...Risk and Opportunity Management reports. + Participate or lead the weekly and monthly cost and schedule review… more
- Aston Carter (Poway, CA)
- … Controls Manager Job Description We are seeking an experienced Audit & Controls Manager to lead internal audits across financial, operational, and compliance ... and recommend process improvements to enhance operational effectiveness and reduce risk . + Develop, implement, and monitor internal control frameworks… more
- USAA (Plano, TX)
- …to a line of business or staff agency, focusing on key risk identification, measurement, monitoring, control , and reporting. They foster a strong ... will provided independent second-line oversight, effective challenge, and expert guidance on business products, services, and processes within a risk and… more
- Citigroup (Fort Lauderdale, FL)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Burns & McDonnell (Atlanta, GA)
- …Responsible for commissioning and startup of those design deliverables. + Lead and prepare controls design deliverables, including instrument/device list, ... I/O list, controls narratives, control panel and controls hardware design, device...Lead the specification, design, and procurement activities for control panel and equipment vendors, manage vendor progression, and… more
- Ford Motor Company (Dearborn, MI)
- …teams to brainstorm, develop and execute robust Control Improvement Plans + Lead the discussion around developing robust controls for new initiatives + ... framework and risk management objectives. + Collaborate with NA management, business stakeholders, and other internal control teams to identify and assess… more