- Stantec (Philadelphia, PA)
- …As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing ... Opportunity As an integrated project team member, the Project Controls Professional provides financial analysis, accurate commitment and expenditure information,… 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
- 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
- RGP (Rosemead, CA)
- …activities in partnership with SOX Advisors on the team. + Ensure key controls are designed and operating effectively in accordance with SOX requirements. + Review ... SOX documentation, risk assessments, and remediation plans as needed. + Act as a liaison with Internal Audit and external auditors on SOX-related matters. Leadership… more
- Cargill (Atlanta, GA)
- …this job assists with maintaining secure access to resources, minimizing risk exposure, and maintaining compliance with security standards. **Key Accountabilities** ... and de-provisioning of digital identities. + **Access Management & Authorization Controls :** Support the analysis and enhancement of identity repositories and… more
- BJC HealthCare (St. Louis, MO)
- …position mentors peers, performs code and analytic reviews, and establishes internal controls and procedures to maintain the HR Analytics infrastructure. Can provide ... solving, project planning, technical proficiencies, security, and ways to mitigate risk . Mentors junior team members through sharing learnings or best practices.… 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
- Stantec (Albany, NY)
- …Opportunity As an integrated project team member, the Project Controls Professional provides financial analysis, accurate commitment and expenditure information, ... advice to Project Management to support achievement of budget objectives. Project Controls can best achieve these objectives by: - Fully understanding the scope… more
- RGP (Greeley, CO)
- …internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership ... preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk … more