- Huntington Ingalls Industries (Norfolk, VA)
- …video: https://vimeo.com/732533072 Summary Under the direct supervision of the Project Control Supervisor, the Project Controller works independently but alongside a ... of performance on projects of varying contract type, size, complexity and level of risk . The Project Controller is a key member of the program team and works… more
- Entergy (New Orleans, LA)
- …content for compliance and ethics training. + Using the Archer GRC tool for risk surveys, control testing and specialized policy reviews. + Maintaining and ... creation of corporate codes of ethics and employee policies; risk analysis and internal control evaluation; legal...evaluation; legal and regulatory compliance + Familiarity with internal controls and risk assessment techniques + RSA… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational ... assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX...Finance . Other requirements for the Sr. SOX Compliance Analyst role include and are not limited to: .… more
- TD Bank (Mount Laurel, NJ)
- … Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... /business partners, executive leadership, and external regulators + Collaborates with Finance , Risk Management, Business Partners, and Regulatory Teams to… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... proposal preparations including: bid/no-bid requirements; cost estimating; pricing; RFP review; risk mitigation; and negotiation + Support in Basis of Estimate (BOE)… more
- Citigroup (New York, NY)
- …such as Legal, Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and control infrastructure. A telecommuting/hybrid ... York, New York location. Duties: Calculate itemized attribution of Risk Weighted Asset (RWA), G-SIB score, and return on...field and 4 years of experience as a Quantitative Analyst , Fixed Income Finance Quantitative Analyst… more
- Burlington (Burlington, NJ)
- …Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable results. This ... Analytic innovation, design and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over… more
- Robert Half Management Resources (Portland, OR)
- … to ensure compliance with SOX requirements. * Develop and maintain key control attributes for IT General Controls (ITGCs), including spreadsheets and reports. ... recommending remediation strategies. * Update and maintain narratives, flowcharts, and risk / control matrices in partnership with relevant stakeholders. * Support… more
- Entergy (New Orleans, LA)
- …for work visas for this position. **Job Segment:** Supply Chain, Compliance, Supply, Six Sigma, Business Analyst , Operations, Legal, Management, Finance ... **Job Title:** Senior Business Analyst , Supply Chain **Work Place Flexibility:** Hybrid **Legal...available.** **Job Summary/Purpose** This position is responsible for supporting risk and compliance activities within Procurement & Supply Chain,… more
- Entergy (New Orleans, LA)
- …**Minimum education and experience required of the position** : + Financial Analyst II: Bachelor's Degree in Mathematics, Economics, Finance , Accounting, a ... in banking, finance , or project development is required + Financial Analyst III: Bachelor's Degree in Mathematics, Economics, Finance , Accounting, a relevant… more