- Northrop Grumman (Melbourne, FL)
- …Grumman Aeronautics Systems** has an opening for a **Level 3 Principal Program Control Analyst** to join our team of qualified, diverse individuals. This position ... position requires an Active Secret Clearance to start.** This Program Control Analyst position will interface with the program managers, functional management,… more
- Northrop Grumman (Apopka, FL)
- …Plan, Resource Plan, and Long Range Strategic Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, ... We're looking for you to join our team as a **Senior Principal Program Cost Control Analyst** based out of Apopka, FL. This position offers the 9/80 schedule. **What… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise Control ... a Center of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with the… more
- Northrop Grumman (Melbourne, FL)
- …Aeronautics Systems** **has an opening for a** **Level 3 Principal Program Control Analyst** **to join our team of qualified, diverse individuals. This position ... **on site daily in Melbourne, FL.** **Essential Functions:** This Program Control Analyst position will, under general direction, interface with the program… more
- Northrop Grumman (Melbourne, FL)
- …Grumman Aerospace System (NGAS) is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)** in our Melbourne, FL facility to support the Material ... Management System (EVMS) to Integrated Product Teams (IPTs) and Control Account Managers (CAMs), while ensuring compliance to DOD...thorough understanding and experience in use of EVMS and financial reporting as a hands-on expert for financial… more
- UMB Bank (Tallahassee, FL)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer Banking. This associate has to be… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Carnival Cruise Line (Miami, FL)
- …all operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of ... root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling… more
- NBC Universal (Orlando, FL)
- …standards across P2P processes. + Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews of vendor master ... risk, fraud, overpayments, and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in interpreting regulatory reporting instructions. + Concepts, principles and practices of internal controls and data management and governance. + Principles of ... appropriate data systems. This position will report to the Director of Data Remediation in the Chief Administration Office...finance related topics. + General familiarity with risk and control framework of Category IV financial institution.… more