- CUNY (Bronx, NY)
- …planning and the formulation of goals, policies and procedures for the school; lead financial planning and budget development and management. * Provide vision ... and feedback from internal users and external customers to ensure internal controls and procedures are strengthened, services are delivered efficiently and with a… more
- JPMorgan Chase (Columbus, OH)
- …of strengths and capabilities, including the ability to: **Job Responsibilities** + Lead execution of the control and operational risk evaluation framework ... + Assess business processes to identify and analyze risk and control issues + Verify controls are properly designed and operating effectively + Analyze risk and … more
- Bosch (Farmington Hills, MI)
- …for business units and central departments, and authorities. + You will act as a functional lead for the broader US export controls team at this time as an ... you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative...Bosch's compliance with them. As prominent SME for Export Controls in the US and part of our global… more
- Comcast (Philadelphia, PA)
- …compliance, accuracy, and operational excellence. **Job Description** **Core Responsibilities** + Lead accounting and financial reporting for all equity-based ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...timely and accurate reporting. + Maintain and improve internal controls over equity compensation & benefits, and insurance accounting… more
- Stanley Black and Decker (Elyria, OH)
- …financial statement analysis including key trends analysis, project costing techniques, financial controls , and business case analysis. + Strategic outlook ... operators to drive cost reductions. + Monthly Close and Financial Reporting + Lead player in the...accordance with US GAAP and Stanley Black & Decker financial policies. + Develop and Monitor Strong Controls… more
- Longenecker & Associates (Aiken, SC)
- …. Develops and delivers training programs in Project Controls / Financial Controls /Planning & Scheduling systems and methods . Lead , prepares and presents ... strategic advice as it relates to performance of highly complex Project Control / Financial /Planning & Scheduling activities and/or supervising the overall effort… more
- JPMorgan Chase (Tempe, AZ)
- …Banking team, you will play a pivotal role in building and enhancing our control framework. You will lead efforts to proactively identify and mitigate risks, ... needs, anticipate trends, and deliver solutions that elevate the control environment. + Lead anti-fraud and cybersecurity...Capabilities, and Skills** + 7 years of experience in financial services, with a focus on controls ,… more
- Stryker (Arroyo, PR)
- …Controlled Areas. + Effectively follow up to interactions of all control and monitoring processes/programs within the Sterilization Controls sub-system ... The Sterilization Control Assurer will be responsible of sterilization validations,...will do** + Assure and enforce compliance to sterilization controls regulatory requirements as they relate to the production… more
- JPMorgan Chase (Jersey City, NJ)
- …ensuring alignment with business objectives and industry standards. **Job responsibilities** + Lead the creation and implementation of control frameworks to ... + Conduct risk assessments to identify vulnerabilities and design effective controls + Monitor and evaluate control effectiveness, recommending improvements… more
- MUFG (New York, NY)
- …financial models; and assessing sponsor and counterparty credit risks by reviewing financial statements. + Lead the day-to-day execution process of mandated ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
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