- Grant Thornton (Atlanta, GA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... join us in our pursuit of building perfection.** **Role Summary** The Project Manager 2 will provide overall direction and leadership on moderately complex projects,… more
- SHI (Springfield, IL)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- Bosch (Farmington Hills, MI)
- …**Job Description** + Responsibility for compliance with global and national export control regulations and policies + Actively monitoring and tracking from proposed ... impact to the organization, and providing solutions to mitigate export compliance risk exposure. + Implementation and monitoring of the requirements of the Bosch… more
- TD Bank (New York, NY)
- … technology applications and/or infrastructure on high profile, complex and/or high- risk technology projects with significant impact to the organization, ... failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk ,...audit) to provide subject matter expertise and consult on risk issues related to architectural technology and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- Turner & Townsend (West Monroe, LA)
- …in the world. **Job Description** **Turner & Townsend** are looking for a **Cost Control Manager ** to oversee the financial aspects of data center construction ... projects for a global technology client. The key responsibilities of this role include:...management + software including commitment management, change management, document control , etc. + Manages monthly forecasts and cash flows,… more
- Turner & Townsend (Calhoun, LA)
- …in the world. **Job Description** **Turner & Townsend** are looking for a **Cost Control Manager ** to oversee the financial aspects of data center construction ... projects for a global technology client. The key responsibilities of this role include:...+ Develop and maintain project budgets, forecasts, and cost control systems. + Track and report all project expenditures,… more
- City National Bank (Charlotte, NC)
- …with Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies ... skills to manage a portfolio of projects for the Technology Risk Manager Function and...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... the Core Technology audit plan which includes risk and control evaluation, testing, audit report...may impact audit coverage + Continuously update the Core Technology business risk and control … more