- JPMorgan Chase (Newark, DE)
- …streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... Team Vision:** architect and implement a best in class control model for the organization. Lead junior...relationships across internal stakeholders including LOBs, Policy, Strategy and Risk . Lead regular touchpoints to review ongoing… more
- Parsons Corporation (Centreville, VA)
- …all stakeholders. **What You'll Be Doing** **:** + ** Lead Program-Level Document Controls ** + Direct and manage all document control and records management ... join our growing team! In this role you will lead document control and records management for...Controls & Reporting** + Collaborate with cost, schedule, risk , and reporting teams to ensure that document … more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... success of the business + Develop and lead the strategy to mature controls catalog...control and compliance through consulting and collaboration, + Lead the team in facilitating and guiding business… more
- Burns & McDonnell (Kansas City, MO)
- …Project Directors on projects and programs of varying size and complexity. The Project Controls Manager will be expected to lead and direct the organization that ... of individual project estimating, scheduling, change documentation and cost control while reporting to accounting and clients. The Project...is critical to the coaching and mentoring of Project Controls Specialists. + Lead the development of… more
- Vanguard (Charlotte, NC)
- …and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... firm or investors. The role requires close collaboration with business leaders and risk partners, including Compliance,...Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong… more
- Aegon Asset Management (Cedar Rapids, IA)
- …procedures and control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, root ... . + Partner with business management to lead the execution of risk assessments across...by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via… more
- Lilly (Indianapolis, IN)
- …practices in budgeting, cost control , earned value management, change and risk management, forecasting, and planning. The Project Controls Advisor provides ... to make life better for people around the world. **Role Summary** The Project Controls Advisor is the central steward for project controls functions within… more
- M&T Bank (New York, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...within the business . + The First Line Risk Team Lead manages and oversees the… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business ...appropriate project control practice is applied . Lead Business Unit program and project ... Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program REPORTS TO: Assistant Vice President, Project Controls… more