... in a supervisory role Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), or Certified Information ... standards, the New York State Internal Control Act, the Standards for Internal Control in New York State Government, ...
Join us as an Outsourcing Controls Manager* Youll partner with the business ... NWBEWhat youll doAs an Outsourcing Controls Manager, youll be maintaining a robust ... and guiding the business regarding internal and external requirements for outsourcing, ...
... managers, and other vital roles. You’ll ... controls fundamental concepts, practices and procedures to manage scope of Building Management System (BMS) and Electrical Power Monitoring System (EPMS) in operational AWS Data Centers.• Train and assist internal ...
... with each regional project manager to review and finalize each projects SOW. - Vendor selection, bid review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS controls standards. Manage and ...
... to join our organization as Controls Manager, responsible for the building automation ... in the area of building controls and automation this is the ... technical assistance as needed to internal customers.-Coordinate project work internally ...
... and regional control forum meetings; * Support Business Control Managers in building a comprehensive and broad picture of the control environment of the regional franchise ... operational risk and internal controls; * Participate in Error Debrief sessions ...
... a skilled and detail-oriented Internal Controls Manager to oversee the implementation and monitoring of internal control measures to ensure compliance with ... understanding of SOX requirements and internal control frameworks. * Ability to analyze data ...
... of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... to the MCA Standard through controls after the execution of a ... with providing effective challenge to internal stakeholders on updates provided to ...
... possibilities for all.Role: Manager AccountingThe role is to ensure ... appropriate assurances that validate internal control self-assessment responses (timely completion, ... disciplines.*Strong understanding of internal controls *Big 4 experience is preferred* ...
... with the Operations Manager, Project Managers and the Engineering Manager of the Region and brings ... description of operation, control panel design approval, plant schematics, ... , Open Talent Market (internal mobility opportunities + access to mentors & ...