- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management… more
- Turner & Townsend (South Bend, IN)
- …responses and attend networking events to expand market presence and relationships. + SOX control responsibilities may be part of this role, which are ... Turner & Townsend's purpose, values, and vision. You will manage both internal and external stakeholders, driving collaboration and accountability across the project… more
- MUFG (Tampa, FL)
- …process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- Bank of America (Boston, MA)
- …and guidelines. You will provide subject matter expertise and support to ( internal ) customers, IT management, and staff in assessing risk and the implementation ... types of risk to management and key stakeholders. **Responsibilities:** **Access Control Management** + Implement and maintain security administration and access… more
- Turner & Townsend (San Francisco, CA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more
- Turner & Townsend (Raleigh, NC)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Two95 International Inc. (Washington, DC)
- …and operating effectiveness of ITGCs + Evaluating test results to identify control gaps and control improvement opportunities + Perform monitoring activities ... over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation...computer science. + 5 or more years of IT internal /external audit experience ( internal audit or risk… more
- ATS Automation (Lewis Center, OH)
- …Job Description The role of the Project Manager is to plan, monitor, control , and be held accountable through subordinates, all aspects of factory automation ... to ensure timely delivery of automation equipment. 2. Budgeting and Cost Control Establish and manage project budgets for materials, labor, and subcontracted… more
- Turner & Townsend (Richmond, VA)
- …completed works and variations. + Manage the settlement of final accounts with contractors + SOX control responsibilities may be part of this role, which are to ... direct touch points to cost and schedule management, change control , and reporting. + Work proactively and collaboratively with...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- JPMorgan Chase (Columbus, OH)
- …strong internal controls, including data privacy, segregation of duties, SOX -relevant controls, and audit readiness; provide evidence for audits and reviews + ... the delivery lifecycle-requirements analysis, solution design, configuration, testing, change control and readiness, cutover, and release + Govern changes and… more