- JPMorgan Chase (Chicago, IL)
- …overall control framework for external reporting and complementing other internal control functions, including Finance Control , Risk Management, Audit, ... control environment. **Job responsibilities:** + Analyze critical financial data and control metrics and perform detailed risk and control assessments.… more
- TECO Energy (Tampa, FL)
- …and their prioritization relative to other identified risks. Assists with Risk Mitigation decisions, actions, implementations, controls , or other activities ... systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control ... Management Analyst Sr** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in… more
- Citigroup (New Castle, DE)
- …providing regular updates to senior management on the performance of the controls assessment and design. + Appropriately assess risk when business decisions ... controls enhancements focused on increasing efficiency and reducing risk . + Help coordinate with key stakeholders and relevant...on regulatory changes and industry best practices related to control management and ensure the controls program… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager, you will develop and execute project governance… more
- AECOM (Los Angeles, CA)
- …value and/or have the highest level of execution complexity. + Provides senior -level oversight for Program Controls activities, ensuring alignment with the ... strategic objectives set by senior leadership. + Leads the coordination efforts across multiple... Controls Director + Experience in integration of controls - scope, cost, schedule, risk , reporting… more
- RTX Corporation (East Hartford, CT)
- …organization** is seeking a highly motivated, capable, self-directed individual for a ** Senior Process Control & Improvement Engineer (P5)** role in support ... the Commercial Geared Turbo Fan (GTF) Program. As a Senior Process Control & Improvement Engineer, the...DAT network. + Create "Master" PFMEA catalog identifying appropriate control measures enabling risk reduction to acceptable… more
- Citigroup (Irving, TX)
- …enhance our end-to-end capabilities through investments in our people, processes, technology , and controls , ultimately bringing success to the Franchise. ... Citi. This objective is achieved by providing assurance to senior management through identification and reporting of thematic deficiencies,... would be an added advantage + Understanding of risk management and controls frameworks related to… more
- Southwire (Atlanta, GA)
- … Intern will support the organization's efforts to strengthen its internal control environment by assisting with risk assessments, process reviews, and ... Internal Controls Intern Apply now " **Date:** Sep 8,...processes across various departments. + Support the execution of risk assessments and control testing activities. +… more
- Citigroup (Wilmington, DE)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and issues managed by other areas such as business, technology , and senior management to identify emerging...Lead and support development of EUC communications on key risk and control topics and initiatives. +… more
- Trane Technologies (Arlington, VA)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more