- BrightSpring Health Services (Louisville, KY)
- …CPR+, Salesforce, and/or SAP + Maintains an adequate system of records and financial controls to support an environment suitable under Sarbanes-Oxley as outlines ... Home Health line of Business, directly reporting to the Finance Manager . The Sr. Financial Analyst is responsible for working with management and Company… more
- Longenecker & Associates (Los Alamos, NM)
- …through specialized instruction or practical experience. For positions also serving as a Control Account Manager (CAM), knowledge of and experience with project ... OVERVIEW Longenecker & Associates (L&A) seeks a motivated Project Controls II, III, and IV to contribute to our...or practical experience. For positions also serving as a Control Account Manager (CAM), advanced knowledge of… more
- Capital One (Richmond, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO...controls review of the company's cybersecurity and technology control environment + Perform assessments of first line … more
- RTX Corporation (Tewksbury, MA)
- …of Earned Value (EV) financial data for Monthly Operating Reviews, Financial Reviews etc. + Program control including understanding and interpreting monthly ... will help hire and mentor junior analysts, be responsible for performing detailed financial analysis to help define and understand monthly variances to budget and… more
- Pacific Air Forces (Hickam AFB, HI)
- …the AFOSI Squadrons Financial Resource Advisor. Coordinates with the AFOSI Region Financial Manager with the status and availability of unit funds. Has ... programs are met and validated through the use of management internal control toolset. Performs systems, local area network (LAN), and computer system administration… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Control Manager in the Chief Data &...degree or equivalent experience required + 7+ years of financial services experience in controls , audit, risk… more
- Trane Technologies (Davidson, NC)
- …optimization of the OneStream system. The position will report to the Operations Manager for Strategic Financial Reporting Systems. In this role, you will ... and control data integrity, security, and associated Sarbanes-Oxley compliant controls . + Identify, develop, and deploy "best practices" to drive continuous… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...have a strong risk management background + Experience in financial markets either in the business or support functions… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control ...management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in… more
- Daisy Brand (Dallas, TX)
- …The Corporate Controls MES Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior Engineers to align on ... out of the Dallas, TX Corporate Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
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