- Robert Half Finance & Accounting (Chicago, IL)
- …organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including ... with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance… more
- Vanguard (Chesterbrook, PA)
- …Define and communicate engagement objectives to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls . + Establish and ... Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and...relevant work experience. + Significant management experience in audit, risk , or internal controls , with deep expertise… more
- Flowserve Corporation (Houston, TX)
- …+ Proficiency with MS office suite including Microsoft Project, PowerPoint, document control and risk management software and/or philosophies. + Strong ... ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading… more
- Rogers Corporation (Chandler, AZ)
- …audit management, and third party risk . * Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy obligations, * Experience ... and regulations. * Establish compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to‑-‑remediate, audit closure… more
- BP Americas, Inc. (Houston, TX)
- …for the retail renewable energy portfolio, including position management, P&L oversight, controls , and compliance obligations. The manager will supervise more ... Group:** Supply & Trading Group **Job Description:** **Job Title: Sr. Manager , Retail Renewable Portfolio & PPA Management** **Department: Retail Power Supply**… more
- EMCOR Group (Los Alamitos, CA)
- …**Job Summary** **Location:** Los Alamitos, CA **Job Title: Assistant Project Manager ** **Reports to:** VP of Construction **FLSA Status:** Non-exempt **Salary ... customers' needs. KDC Inc. provides electrical, transportation, telecommunications, and control system integration services. Our electrical division performs specialty… more
- Entergy (New Orleans, LA)
- …objectives while achieving excellence in the areas of project safety, quality, and risk management. + Works directly with Project Controls Specialist to ensure ... **Job Title:** Project Management, Senior Manager (Capital Projects) **Work Place Flexibility:** Onsite **Legal...process alignment and proper project controls are implemented. + Works with Finance group to… more
- M&T Bank (Ellicott City, MD)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... (profile/pre- call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management (audit requirements, fraud prevention, Know Your Customer… more
- Turner & Townsend (Dallas, TX)
- …cost control and efficient project execution. + Participate in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- CVS Health (Boston, MA)
- …resiliency activities across the enterprise. Manages, develops and implements procedures, controls , and reporting to ensure compliance with NIST Cyber resiliency ... frameworks. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and efficiency for the program.… more