- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Robert Half (Dallas, TX)
- …with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- WSP USA (Durham, NC)
- …internal and client documentation, and communicating / coordinating with the Project Manager , internal process staff, and the client to facilitate necessary ... WSP is currently initiating a search for a **Project Control Analyst** to join our Environment & Infrastructure Team...& Infrastructure Team serving a dual role as project controls analyst for key strategic clients for multiple projects… more
- WSP USA (Durham, NC)
- …internal and client documentation, and communicating / coordinating with the Project Manager , internal process staff, and the client to facilitate necessary ... is currently initiating a search for an **Associate Project Control Analyst** to join our Environment & Infrastructure Team...& Infrastructure Team serving a dual role as project controls analyst for key strategic clients for multiple projects… more
- Bank of America (Richmond, VA)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- MTA (New York, NY)
- …program controls manager responsible for all aspects of program controls activities (cost estimating, cost control , scheduling, and risk management) for ... Assistant Vice President Project Controls (Signals & Train Control ) Job...years in a management or supervisory role and/or project manager role in a large, multi-faceted organization. Competencies: Licensed… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …The IT Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) ... stated audit standards. This position will report to the Internal Audit IT Manager . This role is...and Experience * Bachelors degree. * Previous experience performing internal audits and IT general controls testing.… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …on internal controls is current. + Produce periodic reports on internal control coverage and identify any gaps or redundancies in the internal ... Summary of the Position: The Manager of Controls Assurance & Oversight...is responsible for the day-to-day management of the bank's internal control programs, under the direction of… more
- MTA (New York, NY)
- …in the lifecycle of the capital project. Responsibilities Supports the Project Controls Manager to: Develop/review estimate and schedule impacts with change ... Controls Analyst Level 1 (Signals & Train Control ) Job ID: 13170 Business Unit: MTA Construction &...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- Aerotek (Nashville, TN)
- …of conveyor systems. + Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with other departments such as ... ** Controls Technician** Job Description We are seeking a...This role requires effective communication with project managers and internal teams and collaboration with departments such as engineering,… more