- National Renewable Energy Laboratory (Golden, CO)
- …to support your career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group ... related to their respective areas. + Oversee analysis of financial control , operational risks and compliance exposures...procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior… more
- RWE Clean Energy (Chicago, IL)
- …**Functional area:** Project Management; Finance / Controlling **Remuneration:** Exempt The ** Senior Associate, Project Controls ** is responsible for delivering ... detailed and timely project control reports, managing recurring budget activities, and conducting advanced...+ Minimum of 3 years of experience in project controls , financial analysis, or a related discipline… more
- TYLin (San Diego, CA)
- …related discipline. + Minimum of 7+ years of progressive experience in cost control , financial planning, or project controls within infrastructure, ... by finding more sustainable solutions. **Job Summary** TYLin is seeking an experienced Senior Cost Controls Specialist / Engineer with a strong background in… more
- Vaco by Highspring (Boston, MA)
- …financial , operational, regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting (SOX) Provide assurance ... a global insurance company. They are looking for a Senior Internal Auditor to join their team!...regulatory and compliance risks Plan and execute testing of Internal Controls over Financial Reporting… more
- USAA (Phoenix, AZ)
- …part of what truly makes us special and impactful. The Opportunity The VP, Senior Financial Officer (SFO) leads a team of professionals accountable for providing ... addition, the SFO monitors the system of accounting and financial controls including revenue and expense recognition,...for the SFO function. Facilitates and maintains a strong internal control environment within the SFO function,… more
- Xcel Energy (Amarillo, TX)
- …for. **The below job summary and responsibilities reflects the duties of the Project Control Specialist II, Senior Project Control Specialist will differ as ... related project controls experience. + Practical knowledge of overall project control , estimating, and reporting methods. + Expert level knowledge of one or… more
- City National Bank (Los Angeles, CA)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... insight to the practical impacts/implications to the business line. Support on Control Standards to ensure compliance-related controls are documented in line… more
- Capital One (Goochland County, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: Execute major components of… more
- County of Santa Barbara (Santa Barbara, CA)
- …and proper coding. Applies knowledge of the basic concepts and practices of internal controls , fraud prevention measures, and fiduciary responsibility. Uses cost ... Barbara is currently accepting applications to establish an employment list for Financial Office Professional Senior positions. Current vacancies include: One… more
- Williams Companies (Houston, TX)
- …happen. And you can too, so bring your energy to ours. As a Senior Regulatory Compliance Specialist for Pipeline Control Governance, you will develop, update, ... and ensure the control room management plan and its supporting documents, processes,...with moderate resource requirements; risk and/or complexity; monitors and controls costs and resources + Other duties as assigned… more
- Affinius Capital (Dallas, TX)
- …requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting and key contributions to ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Fannie Mae (Washington, DC)
- … internal audit at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate Targe Pay Range: 121,000 - ... or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit… more
- Compass Minerals America Inc. (Overland Park, KS)
- …compassminerals.com for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, ... operational, and compliance audits to assess risks and improve internal controls . This position will also engage...3 years of relevant work experience in business operational internal audit, financial audit, technology systems audits,… more
- Capco, a Wipro Company (Orlando, FL)
- …continuous improvement and value beyond cost efficiency.? **About the Job:** The Senior Consultant - Mortgage Quality Control is responsible for evaluating ... **About the team:** Capco Managed Services team partners with financial institutions to provide scalable solutions for our clients to run their operations… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company… more
- Capital One (Wilmington, DE)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Senior Manager, eData Risk Guide - Enterprise Services...6 years of experience supporting, partnering and interacting with internal stakeholders At least 3 years of Financial… more
- Sallie Mae (Salt Lake City, UT)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . **What You'll Do** + Assist in the planning, execution, ... for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the...and documentation of internal audit procedures for financial , operational, and… more
- Perdoceo Education (Schaumburg, IL)
- …accuracy of financial information and the development of internal financial systems, policies, procedures, and controls in the Accounting Department for ... Position: Senior Manager, Financial Planning and Analysis...reports and required financial audits and support internal auditors in conducting financial control… more
- Arup (Houston, TX)
- …members and to the clients and communities we serve. We are seeking a Senior Protection & Control Settings Engineer with technical experience in the application ... and developers. You will be the technical interface with clients and internal team members. You'll ensure deliverables meet performance, safety, regulation, and… more
- Blueair North America (Chicago, IL)
- …We are seeking to add to our entrepreneurial and dynamic culture with a Senior Financial Analyst - Global Operations We believe that we're better together. ... Illinois, New York or New Jersey. Position Description: The Senior Financial Analyst - Global Operationsplays a...credit card transactions Ensure timely and accurate submission of financial data to internal systems (eg, iFinance)… more
Related Job Searches:
Controls,
Financial,
Financial Controls,
Financial Senior,
Internal,
Internal Controls,
Internal Senior,
Senior,
Senior Internal Controls