- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... international banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- The Cigna Group (Bloomfield, CT)
- …of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal ... priorities. To achieve that goal, this team conducts complex financial risk and control reviews for high...providing objective, valuable, and timely insights and guidance on internal controls . We innovate and leverage diverse… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance, this leader will build and lead...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- Turner & Townsend (Rayville, LA)
- …**Job Description** **Turner & Townsend** are looking for a ** Senior Cost Control Manager** to oversee the financial aspects of data center construction ... of Internal and Contractor Risk Register update & contingency evaluation. + Financial closeout of internal budgets, Vendor POs, etc. + Work closely with… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners,...Services portfolio + Engage with Tech Leadership, Product Owners, Internal Audit, CCOR and Cybersecurity & Technology Controls… more
- Cushman & Wakefield (Chicago, IL)
- … management with assurance as to the adequacy and effectiveness of the system of internal financial and operational controls within the company. A successful ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- Citigroup (Getzville, NY)
- …effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk management oversight and support to ... stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates… more
- JPMorgan Chase (Columbus, OH)
- … controls , policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work + ... strategy and enhance industry compliance. As a member of our Tech Risk & Controls organization in Cybersecurity and Technology Controls , you will play a pivotal… more
- WSP USA (Chicago, IL)
- …a Building Automation Controls Engineer with us, you will work with senior engineers to design automation control and monitoring systems serving data ... ideal candidate will possess experience with building type HVAC systems or process control applications from a controls systems vendor, commissioning agent, or… more