- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal… more
- CIBC (IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Risk, Insights, Strategy and Controls (RISC) Manager will partner with first line of ... metrics into other program metrics to inform management of emerging risks and control vulnerabilities. + ** Controls :** Assess and drive opportunities to create… more
- Quanta Services (Spokane Valley, WA)
- …to validate reported progress. PM and Project Support: + Analyze project controls data to assist project manager in directing project activities. ... compiling and management the short term schedule development and reporting (90 day, 3 week and 1 week look...allow us to meet our financial performance objective. Maintain Project Controls Documents, and communicate to … more
- Bechtel Corporation (Reston, VA)
- …schedule analysis. + Experience and demonstrated skill in establishing criteria for Project Controls activities. + Experience working with or directly supporting ... trend program + Assists with budget allocation and reporting /cost control regime for specific construction discipline...+ Assists the Project Risk Specialist or Project Risk Manager in the preparation of… more
- Clark Construction Group, LLC (San Francisco, CA)
- …to the Project Manager / Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle ... As Project Controls Analyst, you will serve...As Project Controls Analyst, you will serve as a trusted...waiver and insurance administration + Small Business Tracking and Reporting ** Project Finance** + Support monthly … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting -while supporting control owners and stakeholders through… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate...GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404...+ Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR). + Monitor… more
- Cleco (Pineville, LA)
- …at Completion for project management approval. Identify and investigate variances for Project Manager review. + Analyze project costs and work to ... accruals + Review vendor invoices and supporting documentation with Project Manager or project coordinator...of risk and issue management + Develop and maintain project reporting and support the development of… more
- Capital One (Cheyenne, WY)
- Work at Home - Decision Quality and Controls , Principal Process Manager Decision Quality and Controls is the face of Monitoring and Controls for Customer ... take Quality monitoring to the next level by designing controls that are criteria based targeting key failure modes...for a process engineer with expertise in Data and Reporting that will fast track us into automation. In… more