- RTX Corporation (Andover, MA)
- …member of the finance team, this candidate will be responsible to support of financial control and compliance + Perform monthly financial cost reconciliation ... Specifically, the selected individual will support the management of cost control /EVMS, financial forecasting, and overall financial execution of the program… more
- Meta (Austin, TX)
- …effectiveness of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners ... analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and NIST… more
- Corning Incorporated (Painted Post, NY)
- …communicated to Operations and within the Engineering groups. + Work closely with controls engineers to implement control sequence logic (both time-based and ... CNC machines. + Familiar with state-of-the-art technologies in the following areas: control systems integration, controls architectures, PLC's, motion control… more
- RTX Corporation (Andover, MA)
- …role is primarily responsible for, but not limited to: Assisting in financial forecasting and reporting, variance analysis, Earned Value Management and compliance, ... (IPT, ESPB, LOE) + Support proposal activities & pricing exercises + Financial responsibility for IPT (Integrated Product Team), ESPB (Engineering Support to… more
- Lilly (Indianapolis, IN)
- …to make life better for people around the world. **Role Summary** The Project Controls Advisor is the central steward for project controls functions within ... manufacturing network, this role ensures best-in-class practices in budgeting, cost control , earned value management, change and risk management, forecasting, and… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- Daisy Brand (Dallas, TX)
- …This position shall be based out of the Dallas, TX Corporate Office. The Corporate Controls MES Engineer will be a member of the Daisy Brand Corporate Controls ... BI software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power BI… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies ... to formal project review ('is this within appetite') and determines mitigating controls . + Completes control implementation QA and post-implementation Review on… more
- City National Bank (Jersey City, NJ)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Internal...responsible for providing governance and oversight to enhance the control environment to ensure successful remediation of operational risk… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls (FPCs) and Regulatory… more