- PPL Corporation (Allentown, PA)
- …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- Serco (VA)
- …years of Program Control or related/progressive experience with an emphasis in Finance , Accounting, or a related discipline + Minimum 2 years of Program ... the program team and works directly with the Program Manager to help define the project's goals and objectives;...Control or related/progressive experience with an emphasis in Finance , Accounting, or a related discipline + Candidates must… more
- Santander US (Miami, FL)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... Business Line remediation is sufficient to address root cause and prevent recurrence. + Internal Control Testing: Implement and maintain internal control … more
- BAE Systems (York, PA)
- … Control Account Manager (CAM) areas. + Work within the Program Control Finance team and related groups, such as Scheduling, to integrate internal ... Control support to guide the Program Managers, CAMs, Finance Managers, and other key stakeholders to be a...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- EMCOR Group (Norwalk, CT)
- …This role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal ... of internal controls to ensure compliance with PCAOB standards. + Manage the internal control environment at the segment level to ensure risks are identified… more
- University of Kansas (Lawrence, KS)
- …service center model as evidenced in application materials. **Position Overview:** The SSC Finance Manager manages the day-to-day finance activities and ... culture centered on delivering excellent customer service. The SSC Finance Manager will ensure that SSC ...This position is also responsible for establishing and monitoring internal control procedures and ensuring compliance with… more
- HSBC (New York, NY)
- Audit Manager Brand: HSBC Area of Interest: Audit Location:...planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and ... and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- State of Massachusetts (Boston, MA)
- …while gaining insight into the intersection of health care policy and public finance . We are seeking a strategic, detail-oriented manager who combines financial ... to apply.* **Job:** **Accounting and Finance * **Organization:** **Health Care Finance and Policy* **Title:** * Manager of Financial Assessments* **Location:**… more
- Pilot Company (Houston, TX)
- …and transportation, technology and digital innovation, construction, maintenance, human resources, finance , sales and marketing. Founded in 1958 by Jim A. Haslam ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing...be a subject matter expert and drive synergies between internal stakeholders as well as process changes where required.… more