- Southern California Edison (Irwindale, CA)
- …and implementing targeted risk management methodologies to evaluate and minimize compliance risk . As a Business Controls Senior Advisor, your work will ... Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California... and quality activities. + Oversees and ensures company-wide controls , auditing, and risk management steps are… more
- JPMorgan Chase (Houston, TX)
- …requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, with ... innovation in risk management. As the Tech Risk & Controls Lead - Audit &...will work closely with LOB technologists, assessment teams, and data officers to facilitate cross-functional collaboration and progress toward… more
- AECOM (New York, NY)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Senior Manager** to step into a critical leadership role overseeing ... execution across large, multi-project environments. In this role, you will provide senior -level oversight and direction for program controls , partnering closely… more
- CIBC (Washington, DC)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... senior director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… 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 ... risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders through certifications, issue remediation, and… more
- ASRC Industrial Services (Nashville, TN)
- …management; change control ; problem identification and resolution support. The Senior Project Controls Specialist requires good communications skills that ... Senior Project Controls Specialist - Nashville,...+ Develop monthly project budget and analyze cost for risk and opportunities. + Periodically review the project status… more
- Burns & McDonnell (Minneapolis, MN)
- **Description** The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
- Burns & McDonnell (Kansas City, MO)
- **Description** The Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client ... proper set-up and management of the Enterprise Planning & Controls software. + Analyze data , logs, and...to team members ensuring the resolution of difficult project control issues. + Develop and implement project execution plans.… more
- American Express (Sunrise, FL)
- …audits and external regulatory exams, and we continuously evolve our processes to strengthen controls , reduce risk , and enable the business to move faster with ... peers to identify process improvements and implement prevention strategies to strengthen controls and mitigate operational risk + Partnering with stakeholders,… more
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