- AECOM (Fort Collins, CO)
- …better world. Join us. **Job Description** AECOM is seeking an experienced On-site Project Controls Lead to support projects with the US Army Corps of Engineers ... per week. **Key Responsibilities** + May supervise a Project Controls team in effort to maintain schedules, cost ...schedules, cost reports, cash flow and variance analysis. + Lead meetings with internal project teams, Project Approvers, Finance,… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial governance ... and external regulatory requirements. + Strengthen financial controls and risk management practices across savings programs. + Lead interpretation of… more
- Guidehouse (New York, NY)
- …existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to...dashboards. The role will work closely with the senior lead for Risk Metrics Strategy, and requires… more
- JPMorgan Chase (Chicago, IL)
- …colleagues across business, operations, legal, compliance, risk , audit, and technology functions + Lead and manage project lifecycle activities, including ... and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control...stakeholders and project participants + Apply advanced knowledge of controls and risk standards to support process… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control...control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- Danaher Corporation (New Port Richey, FL)
- …and product innovation, while minimizing emissions and waste. The US Export Controls Subject Matter Expert will be responsible for managing the Pall Industrial ... guidance on export strategy, compliance, and activities related to US export controls including EAR and ITAR. Advise the Trade Compliance global team, Operations,… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Parsons Corporation (Centreville, VA)
- …all stakeholders. **What You'll Be Doing** **:** + ** Lead Program-Level Document Controls ** + Direct and manage all document control and records management ... join our growing team! In this role you will lead document control and records management for...Controls & Reporting** + Collaborate with cost, schedule, risk , and reporting teams to ensure that document … more
- SanDisk (Milpitas, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more