- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will ... have audit and internal control experience with a public accounting firm. The team coordinates and executes Delegations of Authority, SOX process document… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...for a dynamic finance professional to step into a Senior Manager role. This position represents an exciting and… more
- Vanguard (Chesterbrook, PA)
- …audits and consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and ... Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit...influence senior leadership to improve the control environment. For this role, candidates with strong leadership,… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive ... **Your day at NTT DATA** Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal Control System… more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... us surprise you with even more perks! SCOPE: The Senior Vice President, Internal Audit and Controls...coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. This position works… more
- CACI International (O'Fallon, IL)
- …federal regulations and compliance requirements. + Knowledge of risk assessment methodologies and internal control frameworks Senior - + Master's degree in ... of information security principles and practices + Experience in risk assessment and internal control evaluation SME - + Master's degree in Accounting, Finance,… more
- JPMorgan Chase (Newark, DE)
- …of internal and external reporting by partnering with various stakeholders. + Present internal control metrics to senior management. + Deliver on the ... Controllers' organization, including designing and executing operating model and control enhancements to support external reporting. **Job Responsibilities** +… more
- Marriott (Lake Buena Vista, FL)
- …priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by assigning ... team members and other departments managers' clear accountability backed by appropriate authority. * Conducts annual performance appraisals with direct reports according to Standard Operating Procedures. **Anticipating and Delivering on the Needs of Key… more
- Georgia Systems Operations (Tucker, GA)
- …Volunteer Time Off This position is a member of the Energy Control Systems Department. This position leverages expertise in system administration, database ... is responsible for the application and system administration of the Energy Control Systems (ECS), including Supervisory Control and Data Acquisition (SCADA)… more
- City National Bank (New York, NY)
- * SENIOR FIDUCIARY BUSINESS CONTROL MANAGER* *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of...external audits. * Act as a liaison representing Business Control Office at both internal and external… more
- MetroLink (Los Angeles, CA)
- Senior Train Control Systems Engineer Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4912745) Apply Senior Train Control Systems ... Pacific + Description + Benefits + Questions SUMMARY The Senior Train Control Systems Engineer will interface...diagnosis of a covered critical illness, such as cancer ( internal or invasive), heart attack, stroke, end-stage renal failure… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first ... of business, meet its objectives and demonstrating an effective control framework. The objective of the GCS Control...of inherent and residual risk. We are looking for Senior Managers to support this team. They will focus… more
- Wells Fargo (Addison, TX)
- …on-going application control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new and emerging ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...internal control related guidance and issues and assist with facilitating… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, ... across numerous business units, functional areas, and geographies. The Senior Manager, Control Management - Product Risk...mitigating controls are needed prior to deployment + Monitor internal issues and events to proactively identify areas of… more
- Bechtel Corporation (Knoxville, TN)
- …throughout various sectors, including DOD and DOE. # Job Summary: This senior -level position will allow you to perform assignments that utilize your professional ... procedures, and criteria. You may develop standard instrumentation & control systems deliverables including instrument datasheets & specifications, ...attitude, and a desire to innovate design. As a senior engineer, you will also be asked to coach… more
- KBR (El Segundo, CA)
- Title: Senior Space Control Expert KBR is seeking a Senior Space Control Experts to join our Hemisphere team. Work locations include Colorado Springs, CO ... Qualified applicants will serve as a trusted advisor and expert on space control functions and supporting engineering services required to enable and support the… more
- Wells Fargo (Addison, TX)
- …over financial reporting and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **Grid Control - Capital Integration Senior Manager** at Southern California Edison (SCE) and build a better ... tomorrow. In this job, you'll be the Capital Integration Senior Manager in Grid Control (GC) providing...counterparts from CISO, NERC, WECC, neighboring utilities, and SCE internal employees. + Collaborate with Senior Managers… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team ... team include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager, Business Management oversees and… more
- University of Colorado (Boulder, CO)
- ** Senior Export Control Analyst** **Requisition Number:** 63395 **Location:** Boulder Colorado **Employment Type:** Research Faculty **Schedule:** Full Time ... compliance processes and procedures to ensure LASP programs are in compliance. The Senior Export Control Analyst collaborates regularly with the CU Export … more
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