- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. US Consumer Services is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... every day. The objective of the US Consumer Services Control Management Risk ID & Assessment team is to...across numerous business units, functional areas, and geographies. The Manager , US Consumer Services Risk ID, Assessment, Testing &… more
- JPMorgan Chase (Newark, DE)
- … control issue detection, escalation, root cause analysis, and remediation. As a Control Manager - Senior Associate within Corporate Controllers, you'll ... JPMorgan Chase is seeking a Control Manager to join our Corporate...significant gaps and weaknesses and determine root cause of control breaks + Ensure that controls are… more
- NBC Universal (Englewood Cliffs, NJ)
- …a key role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the ... itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... external audits. * Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Senior Manager , Lease Comp Quality Control Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... open offices, retail stores, warehouses, and manufacturing facilities. CoStar Group is seeking a Senior Manager , Lease Comp Quality Control to join our Real… more
- MTA (New York, NY)
- …reliable commute, excellent customer service, and rewarding opportunities. SUMMARY : The Position Control Senior Manager is a crucial leadership role within ... planning, and supporting effective budget management across all departments. The Position Control Senior Manager will collaborate closely with Human… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?...("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- New York Power Authority (White Plains, NY)
- …and assess the adequacy of current financial controls and recommend improvements to Senior Management. + Provide support on all Internal Audit requests in a ... Manager , Project Cost Controls Location: White...the department activities including Finance, Accounting, Budgets, Billing, Treasury, Internal Audits, Procurement and Legal. + Coordinate with key… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …unmanned technology within the defense industry today! GENERAL JOB SUMMARY: The Program Controls Manager is the primary leader for schedule resource management ... department coworkers, functional organizations and program teams. SUPERVISORY RESPONSIBILITY: Program Controls Manager is responsible for all Program Controls… more
- WSP USA (Chicago, IL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** for our **Duluth, MN** office. This role can also be based in ... as the primary point of contact for all project controls matters, aligning closely with internal teams...control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance… more