- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- RTX Corporation (East Hartford, CT)
- …Contracts, Supply Chain, and Pricing departments. - Regular interaction with internal and external customers. **Qualifications You Must Have:** - Bachelor's degree ... in accounting or finance and 5+ years of experience in accounting or finance; OR an advanced degree in accounting or finance and 3+ years of experience in accounting or finance. - SAP and Microsoft office proficiency. - The ability to obtain and maintain a US… more
- Philadelphia Insurance Companies (Honolulu, HI)
- … Specialist + In addition to the responsibilities of the Senior Risk Control Consultant, the Technical Specialist is also expected to be the Department's ... state of Hawaii upon hire* Typical Duties Include But Are Not Limited To: Risk Control Trainee: + Provides support to the Risk Control Consultants. + Works with… more
- Actalent (Sanford, NC)
- Job Title: Change Control Specialist Location: Sanford, NC Placement Type: Contract Duration: 18 Months Position Overview We are seeking a detail-oriented and ... proactive Change Control Specialist to support the Engineering Compliance...preparing documentation and responding to inquiries related to change controls . + Monitor and report on change control… more
- Jacobs (Austin, TX)
- …know that we're making a difference. We are seeking a driven and curious Document Control Specialist in Austin, TX to join our Project Management Team managing a ... As a member of our Project Management Team, you will report to our Project Controls Manager to help support the day-to-day execution of Project Controls and… more
- Catalent Pharma Solutions (Manassas, VA)
- **Document Control Specialist ** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission ... formulations to help create engaging new products consumers will love. The **Document Control Specialist ** is responsible for creation and maintenance of the… more
- Actalent (Raleigh, NC)
- Description We are seeking a detail-oriented and proactive Change Control Specialist to support the Engineering Compliance Group at our client's ... and external audits by providing documentation and responding to inquiries related to change controls . Monitor and report on change control metrics and KPIs to… more
- Kinder Morgan (Houston, TX)
- Project Control Specialist (Hybrid) Job ID #: 31189 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 3 - 5 Years ... + Understand and help ensure compliance with requirements of Sarbanes-Oxley (SOX) internal controls . + Outstanding analytical skills and a strong attention… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Business Controls Specialist assists in the development of a mortgage centric ... contemplates current regulatory requirements and industry standards. As the Controls Specialist , you will act as...you will act as a liaison between CLG and internal /external partners and provide recommendations on policies and procedures… more