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Internal Controls Project Manager Jobs

Manager, Internal Controls - Remote
By Tatum by Randstad At Philadelphia, PA, United States
Self-starter; ability to prioritize and manage multiple responsibilities under tight deadlines.
Bachelor’s degree in accounting or finance.
3+ years accounting experience, including Big 4 public accounting experience and accounting under US GAAP.
Experience in a publicly traded company environment.
Working knowledge of an effective and efficient internal control environment, including principles of SOX, COSO and PCAOB.
Execute the SOX 404 financial statement mapping, risk assessment and scoping process.
Project Controls Manager Jobs
By Parsons At , Remote $100,400 - $175,700 a year
A solid grounding in the Earned Value Management System, specifically with CPI, SPI, and S-Curves metrics.
A solid grounding in Cost Management.
Superior P6 knowledge, proficient in employing the Critical Path Methodology (CPM) and resource optimization techniques.
Excellent communication skills that enable you to interact effectively at all levels.
Advanced Microsoft Excel and PowerPoint skills to craft compelling, data-driven narratives.
Hands-on experience with Power BI Dashboards for actionable data insights.
Project Controls Manager Jobs
By LVI Associates At United States
Minimum of 10 years of experience in project controls management, preferably in large-scale construction projects.
Experience with project management software, such as Primavera P6 or Microsoft Project.
Lead the development and implementation of project change management processes, including scope changes, budget revisions, and schedule adjustments.
Bachelor's degree in engineering, construction management, or related field.
Strong understanding of project management methodologies, including scheduling, cost control, risk management, and change management.
LVI are seeking an experienced and motivated Project Controls Manager to join our clients advisory team.
Project Controls Manager Jobs
By LVI Associates At Texas, United States
Collaborate with project managers, engineers, and other stakeholders to gather project requirements, identify project milestones, and determine the sequencing of activities.
Support project risk management activities by identifying schedule-related risks and assisting in the development of risk mitigation strategies.
Stay up to date with industry best practices, trends, and emerging technologies in project controls, cost management, construction, and engineering.
Strong understanding of project controls methodologies, including cost management, earned value analysis, and risk management.
Minimum 3 years of experience in scheduling and project controls within the construction or engineering industry.
Excellent analytical skills, with the ability to identify trends, patterns, and discrepancies in project data.
Senior Manager Internal Controls
By Aegon At United States
10 years of progressive experience in internal controls, audit or risk management within the financial services industry.
Prepare and present updates to management, including management control remediation plans.
Bachelor’s degree in Accounting or relevant field, or equivalent work experience.
Experience managing complex internal audits and/or operational risk assessments.
Communication skills to educate/raise awareness of foundational elements/methodologies needed to support an internal control framework.
Oversee the evaluation and design of internal controls and make recommendations for improvement.
Project Controls Manager - 23-00455
By ESPO Corporation At Omaha, NE, United States
Essential Skills, Knowledge, and Abilities
Perform in a strategic manner influencing and supporting overall project management vision with an in-depth understanding of required project interaction
Maintain detailed knowledge of contractual requirements
Manage project CPM Schedule responsibilities in accordance with published Standard Operating Procedures
Demonstrated understanding of industrial construction practices and industry terminology, earned value concepts, CPM scheduling and detail planning, and contract management concepts
Manage the development of special risk analysis studies for the project
Director, Internal Controls & Sox
By Revlon At New York, NY, United States
Conducts special projects as assigned by the VP - Americas Finance, Chief Accounting Officer/Corporate Controller
Bachelor of Science Degree in Accounting, Finance, or other finance related degree
Professional certification including CPA and/or CIA
A minimum of 10+ years of related audit & accounting experience, preferably gained in both public accounting and private industry
Previous experience supporting a company’s SOX program and designing and implementing a system of internal controls
Experience in working with global markets and shared services
Senior Manager, Internal Controls
By Danone At White Plains, NY, United States
You have strong management and mentoring skills coupled with can-do attitude
You have high stakeholders’ management skills
You are comfortable to influence and to collaborate at the highest levels of corporate management
You have a Bachelor’s Degree in Business, Finance or related; advanced degree or CPA preferred
Perform risk assessment on Danone NORAM’s macroprocesses and provide risk mitigation recommendations when high risks are identified
Monitor action plans through regular follow-up with business stakeholders and provide support when needed
Project Controls Manager Jobs
By Xenco At Charlotte, NC, United States
Project controls management experience within mining or heavy industry
Managing project controls team to ensure consistent, accurate management and reporting of services and capital cost, schedule and resourcing on projects.
Developing essential project systems, leveraging existing management systems and ensuring that established procedures are followed.
Leading the implementation of an integrated cost management strategy that includes all stakeholders and technical functions.
Detail orientation, strong planning, organisational, scheduling and coordination skills
Monitor and promote continuous improvement in processes and procedures that will improve project control functions to the project.
Internal Controls Analyst Jobs
By Treliant At United States
3-5 years of experience of internal controls testing in the 1st line of defense.
Ability to manage multiple priorities and work independently to achieve production goals.
Excellent oral and written communication skills.
Test internal controls in a financial services environment for design and operational effectiveness using client-provided systems and tools.
Perform walkthroughs with key client stakeholders.
Assess the strength of internal control programs and documentation.
Project Manager Internal 3 Jobs
By eStaffing Inc. At Cary, NC, United States

Description Workforce Account Manager: Be the primary point of contact and build long-term relationships with customers Help customers through email, phone, online presentations, screen-share ...

Project Controls Manager - Kiewit Power Constructors 1
By Kiewit At New York, NY, United States
Provide timely and accurate project controls reporting and communication to management for large Engineering, Procurement and Construction (EPC) power generation projects.
Undergraduate degree in construction management, engineering or related discipline
Manage project controls data systems and apply quality control measures to ensure data integrity.
5 years of construction, project controls or systems engineering experience.
Ability to analytically solve problems and a willingness to utilize new software and technology in job duties.
Military veterans are encouraged to apply. Military experience will be considered in lieu of direct construction experience.
Project Controls Manager - Kiewit Power Constructors 1
By Kiewit At Richmond Hill, GA, United States
Provide timely and accurate project controls reporting and communication to management for large Engineering, Procurement and Construction (EPC) power generation projects.
Undergraduate degree in construction management, engineering or related discipline
Manage project controls data systems and apply quality control measures to ensure data integrity.
5 years of construction, project controls or systems engineering experience.
Ability to analytically solve problems and a willingness to utilize new software and technology in job duties.
Military veterans are encouraged to apply. Military experience will be considered in lieu of direct construction experience.
Project Controls Manager - Kiewit Power Constructors 1
By Kiewit At Albany, NY, United States
Provide timely and accurate project controls reporting and communication to management for large Engineering, Procurement and Construction (EPC) power generation projects.
Undergraduate degree in construction management, engineering or related discipline
Manage project controls data systems and apply quality control measures to ensure data integrity.
5 years of construction, project controls or systems engineering experience.
Ability to analytically solve problems and a willingness to utilize new software and technology in job duties.
Military veterans are encouraged to apply. Military experience will be considered in lieu of direct construction experience.
Senior Internal Controls Analyst
By CooperSurgical At Trumbull, CT, United States
Establishes and maintains effective relationships with management so that Global Internal Controls is seen as a trusted advisor to the business.
Effectively communicates with management, internal audit department, external auditor, and the various operations.
Strong understanding of risk management, internal control frameworks and corporate governance practices.
Hybrid working environment; a mix of office and remote working. Currently, 60% In-office, and 40% remote (work from home)
Minimum required, Bachelor’s degree in Accounting, Business, Management Information Systems or related field
Good knowledge of SOX, generally accepted accounting principles (including US GAAP) and auditing standards.
Chief Project Controls Manager
By Planet Forward At United States
Works with senior project management staff in managing the overall project cost control efforts.
Assigns and manages project staffing levels and workforce plans.
Manages staff co-ordination and workload and directly supervises project controls team.
Works with scheduling staff to develop, manage, revise, and update integrated detailed project schedules including all phases of project execution.
Manages key project indicators and project commercial reports.
Assists in forecasting engineering and construction resource requirements.
Internal Controls Manager Jobs
By Aethon Energy At Dallas, TX, United States
Work closely with IT Management to evaluate and ensure compliance of key financial systems and lead change management practices
Implement an enterprise risk management process; process will include quarterly meetings with risk leaders and communicating findings/gaps to executive management.
Progressive experience and understanding of SOX requirements, including experience in defining and designing controls is required
Support quarterly/yearly audits including control related matters and discussions and directly interact and manage relationships with external auditors and ad-hoc projects
Minimum of 2 years of oil & gas accounting or midstream experience is preferred
Public accounting or internal auditing experience with Big 4 firms is preferred
Internal Project Assistant Jobs
By 21Tech At United States
Excellent organizational and time management skills
2-3 years project support experience
Experience in reporting project status
Analytical abilities and aptitude in problem-solving
Excellent written and verbal communication skills
Ability to manage and track multiple assignments simultaneously
Project Controls Manager / Department Lead
By Lumenor Consulting Group At Washington DC-Baltimore Area, United States
Manage a portfolio of complex project management and project controls projects ensuring quality, schedule and budget goals are met.
Bachelor’s degree in engineering, Construction Management, Financial Management, Business Management or similar major.
Project Controls Manager / Department Lead – Competitive Salary + Benefits – Atlanta and Washington DC
Actively engage on projects providing consulting services as a subject matter expert, project controls manager or task lead.
Proven experience leading a team of staff.
Experience on large complex projects programs in the transportation / transit industry.
Project Manager (Access Controls)
By Thorndale Partners At Huntsville, AL, United States
2+ years of Project Management with tip tier levels for security products industry of install and programming
RESPONSIBILITIES: Senior Technology Project Manager
REQUIREMENTS: Senior Technology Project Manager
Identify labor, material, and time requirements by interpreting proposals, blueprints, specifications, and related documents.
Maintain open lines of communication with Account Manager and other Design Engineers throughout duration of Design process
Maintain knowledge of current products and industry trends through vendor communications and industry training

Are you an experienced Project Manager looking for an exciting new challenge? We are looking for a motivated and organized individual to join our team as an Internal Controls Project Manager. In this role, you will be responsible for developing and implementing internal control systems, ensuring compliance with applicable laws and regulations, and managing projects to ensure successful completion. If you have a passion for process improvement and a commitment to excellence, this could be the perfect opportunity for you!

The Internal Controls Project Manager is responsible for leading and managing projects related to the development and implementation of internal controls. This includes developing and executing project plans, managing resources, and ensuring that projects are completed on time and within budget.

What is Internal Controls Project Manager Skills Required?

• Project management
• Risk management
• Financial analysis
• Process improvement
• Problem solving
• Communication
• Leadership
• Negotiation
• Strategic planning

What is Internal Controls Project Manager Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification in project management, such as PMP or PRINCE2
• 5+ years of experience in project management
• Knowledge of internal control frameworks, such as COSO and COBIT
• Experience in developing and implementing internal control processes

What is Internal Controls Project Manager Knowledge?

• Knowledge of internal control frameworks, such as COSO and COBIT
• Knowledge of project management principles and practices
• Knowledge of risk management principles and practices
• Knowledge of financial analysis principles and practices
• Knowledge of process improvement principles and practices

What is Internal Controls Project Manager Experience?

• 5+ years of experience in project management
• Experience in developing and implementing internal control processes
• Experience in leading and managing projects
• Experience in working with stakeholders