- American Express (New York, NY)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- WSP USA (Orlando, FL)
- …+ Chair and contribute to project and program-level meetings focused on risk , change control , performance, and strategic planning, ensuring alignment with ... WSP is currently initiating a search for a **Project Controls Manager** to join our team in **Orlando, Fl.**...+ Collaborate to ensure effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. +… more
- JPMorgan Chase (Chicago, IL)
- …overall control framework for external reporting and complementing other internal control functions, including Finance Control , Risk Management, Audit, ... This position offers a unique opportunity to ensure effective controls for critical reporting within a major line of...environment. **Job responsibilities:** + Analyze critical financial data and control metrics and perform detailed risk and… more
- AltaGas (Springfield, VA)
- … documentation and test procedures. + Prepare process documentation such as flowcharts and control matrices with guidance from senior team members. + Use tools ... tasks. + Identify and suggest basic opportunities to improve controls using technology, with support from senior ...SOX/CSOX with strong ICFR knowledge. + Familiarity with governance, risk , and control frameworks + Understanding of… more
- Citigroup (Irving, TX)
- …credit risk would be an added advantage + Understanding of risk management and controls frameworks related to corporate/counterparty credit risk ... problem detection, and sustainable remediation + Good background on end-to-end credit risk management processes and controls for large corporate and finance… more
- Aston Carter (Poway, CA)
- …environment involves collaborating with various teams within the Risk & Control Assurance department, including the Controls Testing Team and the Business ... Job Title: Audit and Controls Manager Job Description This position is part of the Risk & Control Assurance department and is responsible for leading a team… more
- AECOM (Los Angeles, CA)
- …value and/or have the highest level of execution complexity. + Provides senior -level oversight for Program Controls activities, ensuring alignment with the ... strategic objectives set by senior leadership. + Leads the coordination efforts across multiple... Controls Director + Experience in integration of controls - scope, cost, schedule, risk , reporting… more
- MTA (Jamaica, NY)
- …project controls which includes: planning, scheduling, estimating, cost and risk analysis, performance reporting, assessing impacts to the critical path, and ... objectives. The Assistant Chief Program Officer - RPS Project Controls will regularly interface with Executive and Senior...field with minimum 12 years of experience in Project Controls (planning, scheduling, cost, risk , and performance… more
- RTX Corporation (East Hartford, CT)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...DAT network. + Create "Master" PFMEA catalog identifying appropriate control measures enabling risk reduction to acceptable… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...(cost estimating, cost control , scheduling, and risk management) for the entire capital program. Works within… more