- PenFed Credit Union (Omaha, NE)
- …being a part of the PenFed family. PenFed is hiring a ( Hybrid ) Operations Business Controls Lead at our San Antonio, Texas; Eugene, Oregon; Omaha, ... related to those audits. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance… more
- Eversource Energy (Westwood, MA)
- **Our Team:** We have an exciting leadership role in our Transmission Project Controls /Risk Team\. Lead and supervise a group of Project Controls Analysts to ... process improvements and group facilitation\. + Must understand / apply project controls , finance/accounting, business , risk and project management processes\. +… more
- Citigroup (Johnson City, TN)
- … controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Eversource Energy (Westwood, MA)
- **Our Team:** We have an exciting leadership role in our Transmission Project Controls /Risk Team\. Lead and supervise a group of Project Controls Analysts to ... the risk management process and initiatives within the Project Controls Department\. This includes providing procedures, processes, practices, tools, dashboards,… more
- Broadridge Financial Solutions (Newark, NJ)
- …the way, come join the Broadridge team. Broadridge is Growing! We are looking for a Business Controls Manager to join our team on a long term contract basis in ... You will have a strong understanding of the customer's business and marketing requirements and lead assigned...Qualifications: + Minimum of 5 + years experience in business controls / project management + Minimum… more
- Citigroup (Jacksonville, FL)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...quality testing performed for business function quality control and transformation lead quality control… more
- RTX Corporation (Mckinney, TX)
- …Post Road Building 1, Marlborough, MA, 01752 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** Active and ... Secret We are currently seeking a Principal Program Cost Controls Analyst to join our team. This position will...government agencies are an additional benefit. This is a Hybrid position which can be at either our Marlborough,… more
- RTX Corporation (Rockford, IL)
- …4747 Harrison Avenue, Rockford, IL, 61125 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US citizenship ... of technology. As a member of the Power and Controls (P&C) Central Engineering team, you will be a...engagement in the P&C Engineering organization + Establish and lead the P&C Engineering Corrective Action Board (ECAB). +… more
- Citigroup (Getzville, NY)
- …+ Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- RTX Corporation (Richardson, TX)
- …CityLine Drive Building C17, Richardson, TX, 75082 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US citizenship ... Aerospace Mission Systems! As a Principal Specialist Program Cost Controls Analyst, you'll be at the center of program...costs and schedules are effectively managed within a validated control system. This position will be an integrated part… more
- RTX Corporation (Aguadilla, PR)
- …San Antonio Industrial Park, Aguadilla, PR, 00603 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US citizenship ... exciting opportunity for a Senior Project Engineer to support its Power & Controls organization. We're looking for a passionate professional to accept a high level… more
- Citigroup (Florence, KY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry.… more
- BAE Systems (Endicott, NY)
- …on position level and/or job specifics. **Principal General Ledger Accountant, US Controls ( Hybrid )** **112699BR** EEO Career Site Equal Opportunity Employer. ... our accounting team. The role will serve as the lead Accountant for the team and will report directly...will report directly to our Director of Accounting & Control . This role will be responsible for the oversight… more
- Citigroup (Tampa, FL)
- … Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're currently ... to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal...Controllers in establishing and maintaining a robust risk and controls framework, ensuring strong control execution and… more
- Citigroup (Tampa, FL)
- …report to the Markets Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will report to the Markets Controls ... responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing… more
- Citigroup (Jacksonville, FL)
- …(ie, client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead , within the USPB-Wealth-Common Control Testing ... and insight sharing related to the above scope of controls monitoring/testing. The Wealth Client Segments Control ...and drives accountability with partners and stakeholders to drive control testing's success in support of the business… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a...counsel related to the technology or operations of the business . Strong risk and controls skills to design ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Capital One (Mclean, VA)
- …or Auditing or a combination + At least 1 year of experience in automated and hybrid control testing + At least 1 year of experience assessing script/code logic ... and/or SQL **Preferred qualifications:** + 2+ years of experience in Automated and Hybrid Control Testing + Familiarity with assessing script/code logic in both… more
- Merck (Rahway, NJ)
- …by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence.This Hybrid work model does ... primary role for this position is to act as Lead System Owner of the Medical Device and Combination...of the Medical Device and Combination Product (MDCP) Design Controls IT solution JANUS with Quality oversight responsibility for… more