- Citigroup (Charlotte, NC)
- …Assume overall responsibility for the direction, coordination, implementation, execution, control , and successful completion of projects aligned with commitments to ... sound ethical judgment, and diligently escalating, managing, and reporting control issues with transparency. **Responsibilities:** * Executes the formulation and… more
- Constellation (Baltimore, MD)
- …assessment activities, design and operational effectiveness testing, and evaluation of control failures. Individual will be responsible for expressing opinions and ... providing insight on the adequacy and effectiveness of the control environment while identifying and communicating continuous improvement, control optimization… more
- COLSA Corporation (Dahlgren, VA)
- …when evaluating multiple courses of action. + Conduct comprehensive quality control assessments to maintain high standards throughout the project lifecycle. + ... and corrections to future and existing policies, processes, procedures. + Perform Quality control of Prime contractor tasks and artifacts + Advise and Assist the… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …in internal and external books of accounts. + Assist in ensuring that identified control & internal audit gaps are remediated on a timely basis & in ... to interpret & apply current US GAAP, accounting for complex transactions & internal controls in compliance with SOX. + Proficiency in Microsoft Excel, Word,… more
- Intuit (Mountain View, CA)
- …Business Solutions Group empowers millions of businesses worldwide to take control of their finances. Our solutions simplify financial management, enabling our ... framework to ensure business activities are in compliance with internal policies and regulatory requirements. * Own & Maintain.../ data sources and create business cases. * Managing internal and external relationships, including internal and… more
- Vail Resorts (Broomfield, CO)
- …and high priority goals. + Direct large-scale, complex projects with numerous internal and external stakeholders. + Define and track project milestones while ... communication about potential risks, advising stakeholders of risk mitigation and control strategies. + Escalate and resolve major impediments to program execution.… more
- M&T Bank (Burlington, VT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- Mohegan Sun (Uncasville, CT)
- …PLEASE CLICK THE FOLLOWING LINK TO BE TAKEN TO THE INTERNAL CAREER SITE: MOHEGAN INTERNAL CAREER SITE (http://www.myworkday.com/mohegan/d/task/2998$46522.htmld) ... with regulatory standards and responsible gaming objectives + Quality Control Standards: Uphold editorial integrity. Tone, and consistency across platforms… more
- Citigroup (Queens, NY)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + **Qualifications:** + 1-5 years of experience ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Solid understanding of financial products. +… more
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