- Bank of America (Charlotte, NC)
- …testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit, or other risk role + Bachelors Degree **Desired ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,...+ Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business… more
- Bank of America (Charlotte, NC)
- …and stress scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. Balance Sheet Management ... company to position its balance sheet consistent with its risk appetite and expectations for changes in interest rates....to critical processes and strategic decisions. Coordination with Global Risk , Model Risk , Funding Managers, and other… more
- Aston Carter (Poway, CA)
- …4 or Top 10 firms. + 10-12 years of experience in public accounting, internal/ external audit, internal controls, risk management, and process improvement. + 2+ ... and recommend process improvements to enhance operational effectiveness and reduce risk . + Develop, implement, and monitor internal control frameworks aligned with… more
- Citigroup (Getzville, NY)
- …support all requests, issues and errors, and disseminate or explain information to external clients + Appropriately assess risk when business decisions are made, ... Finance and HR; alongside having significant interaction with our external client base, playing a key role in the...to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data… more
- Citizens (Phoenix, AZ)
- …KPIs to monitor cloud security effectiveness and report on the organization's risk posture. + Engage with Federal Regulators, internal/ external audit teams, ... cross-functional teams to align with organizational Cybersecurity Policies and risk -based priorities. This position demands exceptional leadership, deep technical… more
- Actalent (East Hartford, CT)
- …of work and work breakdown structures. Secures approvals from internal and external stakeholders. + Risk Management: + Assesses potential project risks ... and implements mitigation strategies. Monitors risks throughout the project lifecycle and escalates issues when necessary. + Financial Oversight: + Manages project costs to ensure profitability. Tracks and communicates residual risks related to time and cost.… more
- Applied Research Associates, Inc. (Randolph, VT)
- …compliance, and facility support. + Participate in and lead internal and external project risk reviews. + Manage internal project financials, providing ... detailed, accurate project cost projections and accruals to customer(s) and internal organization leadership. + Establish project teams, coordinate activities of multiple disciplines, and ensure the efficient, cost-effective utilization of available resources.… more
- L3Harris (Salt Lake City, UT)
- …overseeing of costs overruns. + Budgeting, cost control and variance analysis, internal/ external reporting, risk management and financial support + Educate and ... lead financial analysts with organization of Work Breakdown Structures (WBS), creation and maintenance of charge numbers + Educate and lead financial analysts in monitoring costs and personnel ensuring that actuals are within budget and charged to the correct… more
- Canvas Inc. (Huntsville, AL)
- …tracking + Management of high-value procurements + Collaboration with internal and external stakeholders + Risk identification and mitigation + Requirement ... definition and clarification + Meeting facilitation and issue resolution + Process optimization and efficiency initiatives + Negotiation and agreement development + Timely execution of critical procurement actions + Proficiency in Microsoft Office Suite +… more
- Burns & McDonnell (Arlington, VA)
- …facility support and schedule attainment. + Participate in and lead internal and external project risk reviews. Consult with Legal Department as required. + ... Manage internal project financials, providing detailed, accurate project cost forecasts and accruals to client(s) and internal organization leadership. + Establish project teams, coordinate activities of multiple disciplines, and ensure the efficient,… more