- Paylocity (Schaumburg, IL)
- …to on-site requirements or schedule expectations, as necessary.? Position Overview The Internal Controls & Special Projects Manager will oversee the SOX ... internal control process and assist or lead key special projects such as M&A and system implementation controls support. This position will partner… more
- MongoDB (Austin, TX)
- …control environment and uplift the Internal Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, ... audit techniques + Advance Internal Audit's capabilities in project tracking, quality assurance, and operational excellence ** Controls Transformation… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and Risk, including but not limited to: + Assistance with new government programs or special internal projects . + Assistance with new risk programs required ... of defense. Assessments include process mapping, capturing risks and controls , control testing, and process evaluation. Candidates...risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and Risk, including but not limited to: + Leadership of new government programs or special internal projects . + Implementation and sustainability of new risk ... management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control...risks in accordance with the ERM, ensuring that adequate internal Controls are in place to mitigate… more
- HNTB (Nashville, TN)
- …manages the project controls staff assigned to the project , including budget/cost estimating, scheduling, document control and information systems, risk ... join our team of employee-owners. This opportunity entails leading project controls for assigned project (s)...project including but not limited to; PMCS, doc control , cost and scheduling systems. + Develops and maintains… more
- EMCOR Group (Cincinnati, OH)
- …is seeking to fill a Service Project Manager - HVAC & Mechanical Special Projects in our Cincinnati, Ohio location. This position is responsible for ... developing, growing, and managing the Special Projects group. This person will work with Project... project turnover. Attend walk-throughs. + Ensure all project document control is completed efficiently by… more
- Iron Mountain (Annapolis, MD)
- …conversation. The Senior Project Engineer, Data Center Design - Federal and Special Projects is a client facing design professional responsible for the ... project scope development and detailed design of special projects in the data center and...internal finance, sales, and operations teams to validate project fit-out and build programs. + Work with outside… more
- Paramount (Nashville, TN)
- …instructed by the Vice President of Internal Audit + Communicate audit and special project findings to auditees by clearly articulating the risk exposure to ... and crafting the yearly audit schedule + Draft, edit and/or review audit, special project , and administrative reports and memos + Develop the technical… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief...new or revised procedures throughout AACO for adequacy of internal controls and sound business practices. Recommends… more
- NANA Regional Corporation (Oak Ridge, TN)
- …and/or Project Director for large line-item projects . + Work with the project controls lead and control account managers (CAMs) to develop and ... to understand and report status accurately. + Perform ad-hoc activities as directed by the project controls lead. + Support the CAMs and project management… more