- Citigroup (New York, NY)
- …duties may be assigned as required. **Job Family Group:** Finance **Job Family:** Governance , Program and Project Management **Time Type:** Full time **Primary ... strategic initiatives, technology portfolio budget management in coordination with , project support, as well as communications and policy management across Finance… more
- Insight Global (Orlando, FL)
- Job Description - Analyst and Project Manager (this person is technical enough and has incredible communication skills and ability to create processes and ... part of effective communication) Compliance experience (familiarity with SOX and SSAE Controls , process for auditing them; User Access Audits) Individuals should be… more
- RTX Corporation (Richardson, TX)
- …The following position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the ... and is accountable for development and execution of common project reporting, cost control , and schedule development...to ES Real Estate Solutions leadership + Leads the Project Controls team and directs the prioritization… more
- Qualus (The Woodlands, TX)
- …**Power Your Future with Qualus** in our Project Controls department as a Project Controls Manager . The PCM will be required to provide support for ... Project Team and Executive review. Will support Project Management and Project Controls ...Gate Process Gate Reviewer by performing rigorous evaluations of project development and control deliverables, including business… more
- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...developing skills and capabilities to achieve career goals, support project / initiative success and achieve business results +… more
- Citigroup (Jacksonville, FL)
- …recommended new controls , and the reporting thereof. The Operational Governance function also manages the quarterly Managers Control Assessment process ... Global Production Management - Production Operational Governance Manager The Global Production Management...control assessment rating and trending. The Global Operational Governance Officer reports to the Global Production Management … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Procter & Gamble (Cincinnati, OH)
- …practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this...and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal… more
- Lilly (Indianapolis, IN)
- …to the User Requirements (URs) and must be reliable + Project Execution and Governance - The Project Manager will be required to create and implement ... support device manufacturing. This role is an asset delivery project manager supporting local and/or major capital...from level 0 thru level 4, having the proper controls in place, analyzing the costs and critical path… more