- Synchrony (Alpharetta, GA)
- …team will partner across all lines of defense to drive consistency and controls excellence through elevating the enterprise's control environment while embedding ... the control environment through clear guidance on control design, standardization of core controls , and... + Minimum 5 years' experience interacting with external financial regulatory agencies + Strong knowledge of enterprise risk… more
- Daisy Brand (Wooster, OH)
- … Infrastructure Engineer will be a member of the Daisy Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure. As ... will primarily be responsible for monitoring and maintaining the Control System at each Daisy Brand site to ensure... Infrastructure Engineer will work closely with the Corporate Controls Engineering Manager , Team Leaders, and Senior… more
- Charles River Laboratories (Wilmington, MA)
- …* Provide oversight, technical support and guidance to ensure that the company's financial controls and supporting records are prepared in accordance with ... department under the Company's Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity and systems controls are properly designed to prevent… 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
- 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
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, **To proceed with your application, you must be at least 18 years ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2) **Job Description:** At… more
- Kimpton Hotels & Restaurants (Phoenix, AZ)
- …all liquors and wines and supervision of their procurement. + Assist the General Manager in building financial objectives on an annual basis through the budget ... process. + Assist in meeting the financial targets in the sales area by executing and...Help meet the budget in all areas of cost control with a consistent focus on the cost of… 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
- Stanford University (Stanford, CA)
- …As a key member of our finance team, you will report directly to the Finance Manager , supporting our financial strategies forward. Join us and be a part of ... Financial Operations and Budget Analyst **School of Medicine,...broader organizational perspective in decision making. + Execute internal control programs established by management, research new regulations, and… 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