- Turner & Townsend (Indianapolis, IN)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... are developed. + Consider the development of an end-to-end process that captures the project controls information...to project controls . + Leads the Project Controls Team and assures deliverables with quality control… more
- Amazon (Redmond, WA)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... over financial reporting for Kuiper launches, performs internal process , system and control readiness assessments, collaborates...owners across the company and external auditors * Train control owners and technical teams about controls ,… more
- Duke Energy (Semora, NC)
- …be expected to be on site. This position will be supporting the project controls department in cost, scheduling, change control and field verifications. Field ... limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position… more
- MUFG (Tampa, FL)
- …of control (design and operating) effectiveness and remediation of controls that are in-effective + Appropriate calibration, measurement and reporting of ... control status + Periodic (mostly daily) execution of controls **Supporting the product channel to demonstrate / evidence that it is "** **_in control_** **"… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …preferred) + Experience using and/or implementing SAP GRC suite of products (eg Access Control and Process Controls ) is desirable + Strong understanding of ... / Sarbanes-Oxley (SOX) processes with significant focus on business process controls as well as ITGC's +...controls across Molson Coors + Oversee workflow for control changes including ensuring alignment and appropriate risk mitigation… more
- Deloitte (Mclean, VA)
- …and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data… more
- Zurich NA (Schaumburg, IL)
- …risks and control weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks. + ... internal controls and facilitate the related remediation for any control deficiencies identified. + Develop presentations tailored to audiences at various levels… more
- Sargent & Lundy (Richmond, VA)
- …Instrumentation and Controls Engineering group. You will work on major process controls engineering projects for upgrades and modifications to nuclear power ... Engineering Accreditation Commission-approved program with coursework in instrumentation, mechatronics and process controls design engineering is required + A… more
- Terumo Medical Corporation (Elkton, MD)
- …leadership across multiple significant projects or a major functional area within Process Controls , Automated Systems, and Operational Technology (OT). The Staff ... a. Lead the technical execution and successful delivery of complex automation and process controls projects involving PLCs, HMI, vision systems, SCADA, robotics,… more
- MUFG (Tampa, FL)
- …third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process , risk, and control , and ... technology risk. **Responsibilities:** + Drive implementation and sustainment of operational control framework + Evaluate and benchmark process execution against… more