- Citigroup (New Castle, DE)
- The Procedures and Controls Group Manager is a strategic professional within Global Lending Operations who monitors change management to convey the ... to deliver published procedures which includes the creation and updates of procedures , impact to controls , and alignment with training. + Directs key… more
- Oglethorpe Power (Tucker, GA)
- …Tucker, GA 30084, US | Salary | 142000-178000 per year | Full Time The Controls Group Engineering Manager leads a team of engineers responsible for ... for OPC's power generation capabilities. In this position, the Controls Group Engineering Manager plays...Develop, implement, and revise the maintenance practices, processes, and procedures for plant distributed control systems, plant… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, evolve the ... and financial controls + Assist in developing management review plans, control designs, implementation roadmaps for new groups, and finance control … more
- Wells Fargo (Addison, TX)
- …Finance function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group . The Enterprise COSO testing team ... shared services, third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls , including… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...manager . **Qualifications:** + 7+ years relevant experience in control assessment (First, Second or Third Line) and a… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group ...the second and third lines of defense. The Senior Manager , Financial Controls is responsible for the… more
- City of Long Beach (Long Beach, CA)
- …THE ROLE Under the supervision of the Director and Assistant Director of Project Controls , the Project Controls Manager is responsible for the day-to-day ... of project controls processes. Additionally, the Project Controls Manager acts as a critical point...procedures and practices. + Assure quality of project controls deliverables produced by the team. + Perform other… more
- Jacobs (Chicago, IL)
- … Control Manager will be responsible for managing a large group of project controls professionals and several departments including scheduling, cost ... Chicago, IL is looking to add a Senior Program Controls Manager in support of a multi-billion-dollar...for all matters relating to estimating, planning/scheduling, and cost control . * Create, implement, and execute project controls… more
- Citigroup (Tampa, FL)
- …and Procedures * Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the ... and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry.… more
- KBR (Newark, DE)
- …address negative project performance trends. + Ensure the implementation of KBR's project controls procedures on major projects or a portfolio of client ... Title: Manager , Project Controls KBR Sustainable Technology...development of the execution strategy and the implementation of procedures for cost control , change management, project… more