- 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 ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Entergy (New Orleans, LA)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... + Superior knowledge of the fundamentals of scheduling, cost control , and risk management. + Superior knowledge...for work visas for this position. **Job Segment:** Project Manager , Compliance, Risk Management, Contract Manager… 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 ... **Introduction** Do you have the career opportunities as a(an) Manager of IPS Controls and Assurance you...Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly… more
- TD Bank (New York, NY)
- …to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk appetite and comply with ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...TDS G&C teams and TDS risk and control partners to ensure the TDS business … more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information... risk , its relationship to business risk , and the ability to evaluate control ... experience. + 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including Sarbanes Oxley. +… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… 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 ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- POWER Engineers (Duluth, MN)
- **Project Controls Manager ** Location **Duluth** Secondary Locations **Chicago, Minneapolis** Job Code **19053** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19053) **Project Controls Manager ** **This Opportunity** WSP is currently… more
- RES (Denver, CO)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, ... of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management...Collaborate with senior management to capture processes, risks, and controls in real time. + Validate control … more