- 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
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... deliverables including internal controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… 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
- Burns & McDonnell (Atlanta, GA)
- **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
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Distribution Project Controls , Senior Advisor at Southern California Edison (SCE) and help build a better tomorrow. In ... Qualifications** + Ten or more years of experience with engineering cost controls , estimating, planning, and risk assessment for major construction projects.… more
- The Walt Disney Company (Glendale, CA)
- …make a difference is incredibly fulfilling and inspiring for all of us. The Senior Project Controls Estimator role is responsible for estimating of project's ... budgets during development phases and then running the cost control , change management and risk assessment during...project's execution phase. You will report to Executive Project Controls This is a Full-Time role. **What You Will… more
- Intuit (Mountain View, CA)
- …and strengthen our first line of defense risk and controls program within Risk Governance. As a Senior Staff Fraud and Risk Analyst, you will partner ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of… more
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