- Walmart (Bentonville, AR)
- …**What you'll do ** + Participates in teams in building performance and controls by using and sharing resources information and tools determining customer needs and ... + Performs special or unique programming projects to building controls systems by adapting or changing the building ...seeks feedback asks thoughtful questions supports innovation and intelligent risk taking and exhibits resilience in the face of… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... and data-driven audit techniques + Advance Internal Audit's capabilities in project tracking, quality assurance, and operational excellence ** Controls … more
- Lockheed Martin (Englewood, CO)
- …products * Experience with aerospace manufacturing * Experience as principal engineer delegate or project lead * Risk and opportunity experience with an ... best\-in\-class Lines of Businesses that prioritizes partnership, integrity and reliability\. Controls Engineering is an organization within FBM that facilitates … more
- Oracle (Lincoln, NE)
- …and change control . Lead the development of comprehensive risk management strategies, identifying and mitigating potential project risks. Ensure ... Excellence:** Senior Manager role offers a unique opportunity to lead and transform the project control...to senior leadership, ensuring alignment with organizational goals. **Advanced Project Control and Risk Management:**… more
- Vanguard (Chesterbrook, PA)
- …risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and ... finance, and risk management. You will drive process improvements, mitigate risk , and strengthen governance through effective control strategies and strong… more
- CIBC (Chicago, IL)
- …40 **Skills** Analytical Thinking, Business Case Development, Client Service, Deliverables Management, Project Controls , Project Management, Project ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a Technology Project Manager, you'll lead and manage the schedule, scope,… more
- Citigroup (Charlotte, NC)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... appropriate Global Assessment Units. Global Process MCA Profile (GPMP) risk and control inventory reviews and GPMP...but are not limited to Trading Desk Mandates and Risk Mitigating Hedging effectiveness monitoring. + Project … more
- NBC Universal (Universal City, CA)
- … control system environments and technologies (eg, Rockwell Automation, motion control , functional safety) sufficient to lead technical discussions and manage ... aviation, industrial automation). + Familiarity with Rockwell Automation platforms and control system documentation (eg, schematics, risk assessments, validation… more
- V2X (Reston, VA)
- …deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and ... Lead efforts to improve efficiency and effectiveness of controls through rationalization, simplification, and automation. This includes coaching, mentoring, and… more
- Nike (Beaverton, OR)
- …data and reporting processes. + Conduct risk assessments and identify control gaps across enterprise data domains. + Lead coordination with internal ... can bridge the worlds of sustainability reporting and internal controls . This individual contributor role will lead ...ISSB). + Demonstrated success in designing and implementing internal controls or assurance processes. + Strong project … more