- Turner & Townsend (Houston, TX)
- …design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and ... client expectations. + Manage post-contract processes including change control , claims evaluation, and final account settlements. + Prepare clear, commercially… more
- WSP USA (Charleston, SC)
- …or presentation of more complex data, findings, or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing ... explain research, findings, and recommendations to navigate, improve, prevent, control , restore, or address design, and/or installation/operational issues or… more
- WSP USA (Miami, FL)
- …or presentation of more complex data, findings, or analyses. + Maintain quality control standards, document logs of control and equipment functionality testing ... explain research, findings, and recommendations to navigate, improve, prevent, control , restore, or address design, and/or installation/operational issues or… more
- Oracle (Nashville, TN)
- …sensitive access, and segregation of duties controls. Experience with Oracle Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced ... implementation, and optimization of Oracle ERP and HCM Cloud Security, including Risk Mgmt Cloud/Advanced HCM Controls deployment for large and complex environments.… more
- Truist (Charlotte, NC)
- …or services provided. Assigned projects are high priority and may be high risk . May manage a small group of analysts. **Essential Duties and Responsibilities** ... 10. Maintain statistics, records and reports that help establish quality control standards at an acceptable rate. **Qualifications** **Required Qualifications:** The… more
- Guidehouse (Mclean, VA)
- …evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control ... related to contract planning, award, administration, and closeout, identifying control gaps and recommending remediation strategies. + Coordinate with acquisition,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional ... deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control ...and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS,… more
- M&T Bank (Buffalo, NY)
- …training development and delivery which requires in-depth internal audit and risk knowledge to properly assess, support, develop, and deliver effective training ... based upon their skills and experience. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Buffalo, NY)
- …and change management which requires in-depth internal audit, change management, and risk knowledge to oversee and advance the methodology of the Internal Audit ... based upon their skills and experience. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Guidehouse (Tampa, FL)
- …, eg developing or negotiating agreements with utilities or hyperscalers + ** Risk management and strategic planning** , eg identifying delivery risks, modeling ... developers + **Contract development and management** , eg procurement strategy, scope control , and commercial terms Candidates should have interest and aptitude for… more