- The Hershey Company (PA)
- …digital and automation solutions * Uses high-level understanding of process control network architecture and security requirements to ensure manufacturing solutions ... * Continuous Improvement & Operations Excellence * Maintenance and Reliability * Controls Engineering * Supply Planning and Production Planning * External vendors,… more
- PCL Construction (Denver, CO)
- …team: **Responsibilities** + Assists with management of a multi-disciplinary project controls team (planning, document control , process development, district ... others on how to efficiently and effectively use softwares pertinent to project controls and operations (PM4+, ACC Build, Structionsite, etc.) + Helps with the setup… more
- Truist (Charlotte, NC)
- …operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting ... financial results + Assess accounting impacts of business changes + Oversight of the internal control structure over processes specific to the LOB that impact… more
- M&T Bank (Wilmington, DE)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Bank policy and IIA Standards. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... equivalent recommended **Essential Skills and Abilities:** + Fundamental knowledge of internal control concepts, auditing testing and risk assessment practices… more
- BMO Financial Group (Chicago, IL)
- …as a subject matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory ... of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver best-in-class programs for BMO. +… more
- BlackRock (Atlanta, GA)
- …such as Financial Planning & Analysis (FP&A), Treasury, Tax, Financial Controls , Sourcing and Vendor Management, Finance Platform Support, Controllers, Strategy, and ... as well as producing quarterly/annual financial statements, and maintaining the control environment around the financial data. **Job Purpose/Background** The GP… more
- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) business is experiencing unprecedented growth. Our two design ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- JPMorgan Chase (Chicago, IL)
- …relationships with external clients and internal stakeholders, including Sales, Controls , Technology, and Operations + Demonstrated control mindset to ... contact for clients regarding their margin obligations. You will champion payment controls , ensure adherence to regulatory and internal standards, and drive… more
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