- Georgia Systems Operations (Tucker, GA)
- …basis, serving as a change manager , incident manager , or asset manager , depending on specialization. The IT Controls and Processes Analyst may also be ... Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the...will typically specialize in certain areas such as specific control areas or process areas and will function as… more
- Turner & Townsend (Los Angeles, CA)
- …client's vision. **Job Description** We are seeking a **Project Controls Manager ** to support construction management and project control operations for Los ... + Assist in maintaining financial records per ISD requirements and internal controls . + SOX control responsibilities may be part of this role, which… more
- Turner & Townsend (Portland, OR)
- …in the world. **Job Description** **Turner & Townsend** are seeking an ambitious **Project Controls Manager ** to join our growing team. The ideal candidate is an ... ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of… more
- Turner & Townsend (Omaha, NE)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Senior Project Controls Manager ** to join our growing team. The ideal candidate is ... an ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...vs. forecast). + Ensure QA/QC is being followed. + SOX control responsibilities may be part of… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....+ Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- AIG (Charlotte, NC)
- …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent control environment across the firm. With Control ... and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...audits, exams and control testing + Identify control coverage gaps and verify that controls … more