- Federal Home Loan Bank of Boston (Boston, MA)
- …Compliance Analyst. With the Senior SOX Compliance Analyst, the position works with business process owners on the continued refinement, timely completion, and ... on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal control… more
- Huntington Ingalls Industries (Newport News, VA)
- …standards, transactions, processes, and systems. + Manage and coordinate the process for service organization control reports _Technical accounting:_ + ... Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team : N365 CONTROLLER Entity: HII Corporate Office US Citizenship Required for this Position:… more
- Warner Music Group (New York, NY)
- …staff + Participate in the development of new internal audit processes and ongoing process improvements + Collaborate with the business to drive actions that are ... Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that...achievable + Establish and maintain excellent relationships within the team and across the business + Be… more
- Citizens (Glen Allen, VA)
- …complete quality control testing for one or more lines of business and/or products. Working within established timelines, the Analyst will deliver control ... this role, the Analyst will gain an understanding of business processes and will develop fundamental control ...quality assurance testing. QA results aid the line of business by ensuring process and controls are… more
- Arizona Public Service (Phoenix, AZ)
- …complete and documented. Work with the Resource Acquisition Director and other business units to develop a cohesive procurement strategy, taking into account system ... status and resource performance. Minimum Requirements + Bachelors degree in Business , Engineering, Finance, pre-law or related discipline (Masters preferred) + With… more
- Mondelez International (Chicago, IL)
- …Values and principles through effective coaching, mentoring and development of the team . + Support the Manufacturing annual operational plans and targets to meet ... Cost, Delivery, Sustainability, Engagement goals in line with the site Compelling business need. coach Line Leaders, cascade & communicate the plans and targets… more
- US Tech Solutions (Jersey City, NJ)
- …+ Strong credit analysis skills with a solid understanding of the credit process and control .Knowledge of leveraged lending and regulatory guidance thereon would ... to support the work of its Credit Risk Review team . The primary role of Credit Risk Review is...on potential weaknesses in the credit approval and monitoring process .Results of reviews, including recommendations for improvement, are documented… more
- The Walt Disney Company (Glendale, CA)
- …mission is to deliver technological solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative ... drives competitive advantage by enhancing our consumer experiences, enabling business growth, and advancing operational excellence. The Global Information Security… more
- TD Bank (New York, NY)
- …Crime Risk Oversight, TD Securities, US **Position Summary** The US FCRM TDS Business Oversight team supports TD Securities in developing, implementing, and ... business and legal, and operationalizing requirements and regulations for the Wholesale business . The team provides advice across the full spectrum of TDS… more
- Legrand NA (Anaheim, CA)
- …operations on achieving results + Provide financial support and analysis to the business on manufacturing issues, such as process improvements and outsourced ... has an exciting opportunity for aPlant Controllerto join the Data, Power, and Control Division in Anaheim, CA, or Farmingdale, NY supporting our Cabinets &… more