- Scotiabank (Dallas, TX)
- …+ Responsible for the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk ... reasonable assurance of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control walkthroughs,… more
- Target (Brooklyn Park, MN)
- …update internal controls and related documentation (process maps, risk & control matrices, process narratives, etc.), keep up to date with the various systems ... & internal controls , root cause analysis) + Aptitude for IT control concepts including testing configurable controls , deriving completeness and accuracy test… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically ... including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial reporting. * Design and oversee controls … more
- Oglethorpe Power (Tucker, GA)
- …12+ years of power generation experience with 6+ years in a risk/ financial /budgeting/ controls leadership role directly supporting new build power plant projects ... project management and controls software systems. + Ability to communicate complex financial , risk, and project controls processes and results to a broad… more
- SMBC (Jersey City, NJ)
- …CPA or CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services industry, preferably ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's internal… more
- WSP USA (Milwaukee, WI)
- …ideal candidate will possess experience with building type HVAC systems or process control applications from a controls systems vendor, commissioning agent, or ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- NextEra Energy (Juno Beach, FL)
- … matters impacting NextEra Energy, partner with business stakeholders to resolve control issues, recommend improvements to strengthen controls , and support ... policies and procedures + Ensure the integrity of corporate financial data through effective internal controls +...of corporate financial data through effective internal controls + Communicate and collaborate with internal stakeholders and… more
- Honeywell (Atlanta, GA)
- …+ Supervise the PCO team activities of the projects managed to ensure a good financial and operational control of the projects portfolio (Global) + Implement and ... Manage a team responsible for effective Project Controls Management to achieve business results for Honeywell. You will ensure the Project Controls Management… more
- GE Vernova (Houston, TX)
- …complex control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering experience + ... **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal… more
- Santander US (Miami, FL)
- …to manage a complex operating model. 1. Oversight & Governance * Work with control team to review, monitor and track controls related to SEC/FINRA regulations. ... SEC/FINRA Regulatory Controls & Operational Oversight - VP Country: United...Santander is a global leader and innovator in the financial services industry. We believe that our employees are… more