- 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
- JPMorgan Chase (Jersey City, NJ)
- …+ Communicate audit findings and provide clear opinions on the control environment. + Build strong relationships with senior stakeholders, delivering added ... fostering engagement. + Participate in governance forums, providing independent challenge on control matters. + Resolve complex regulatory and audit issues in a… 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
- Ford Motor Company (Kansas City, MO)
- …Production performance to Plant/Division Management + Support VCA, FPS, QS9000, SHARP, ISO14001, SOX , Hazmat internal & external audits as required. + Represent ... **Position Duties:** + Manage department forward model, engineering change control , scheduling, supply chain, inventory, distribution, stock piling, balance outs,… more
- JPMorgan Chase (Brooklyn, NY)
- …and validations related to SEC and regulatory reporting + Oversee external financial reporting control environment including SOX and RCSA control testing + ... regulatory agencies, including compliance with the firmwide external financial reporting control framework. The opportunity will provide for collaboration across the… more
- Turner & Townsend (Houston, TX)
- …schedule progress in the field (actual vs. forecast). + Ensure QA/QC is followed. + SOX control responsibilities may be part of this role, which are to be ... + Manage and implement processes and procedures + Manage cost/change control , including change order review, negotiation, and recommendations, delay analysis. +… more
- The Boeing Company (Auburn, WA)
- …and document end-to-end MSO processes in SAP S/4HANA (sales order processing, internal sales, drop ship and kit sales), translate business requirements into ... end user training and documentation, and ensure controls/compliance (SOD, authorizations, SOX ). * Gather, document, and validate business requirements from relevant… more