- 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
- North Wind Group (Knoxville, TN)
- …business lines and/or client expectations. + Work in collaboration with Cost Estimating Group and Project Controls Administration Manager to drive ... Location: Idaho Falls, Idaho/Knoxville, Tennessee Title: Project Controls Planning Manager Schedule (FT/PT): Regular...time. + Manages and maintains compliance with internal project controls procedures . + Directly responsible for the… 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
- General Motors (Milford, MI)
- …opportunities in Chassis Controls organization within VMEC to be an Engineering Group Manager leading a team of engineers responsible to execute a specific ... identify and lead staffing initiatives for a work team, conduct regularly scheduled group meetings, communicate GM policies and procedures , leadership and safety… more
- Wells Fargo (Minneapolis, MN)
- …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
- Citigroup (Getzville, NY)
- …risk related matters across functions and products. **Job Purpose:** The **Business Risk and Control Group Manager ** reports into the Head of the newly ... Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function...defense within the organization.** Additionally, the **Business Risk and Control Group Manager ** will support… 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
- Syensqo (Princeton, NJ)
- Job ID 31947 **US Export Controls & Sanctions Manager ** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - ... and Implementation** : Support in developing, implementing, and maintaining robust export control policies, procedures , and training programs tailored to the… more