- American Express (Phoenix, AZ)
- **Description** **You lead the way. We have your back.** At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership ... future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) Risk… more
- Vanguard (Charlotte, NC)
- …Head of Controls and Oversight to deliver operational, risk, and control insights that strengthen decision- making and governance. Head of Personal Investor Risk ... Controls and Oversight to deliver operational, risk, and control insights that strengthen decision- making and governance. Key...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
- TD Bank (Charlotte, NC)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist-US Treasury 1B… more
- American Water (Camden, NJ)
- …Functions as the liaison with state(s) and/or line of business leaders on financial matters. Key Accountabilities * Lead collaboration with the business to ... experiences to grow professionally! Primary Role Position supports the financial function for a state(s) and/or line of business.... data and analysis * Support Sarbanes-Oxley (SOX) compliance controls assigned to the team * Other special projects… more
- Oshkosh Corporation (New Hudson, MI)
- …New Hudson, MI (on-site required). This leader will oversee all aspects of financial planning, reporting, controls , and performance management for the segment. ... financial statements, variance analyses, and performance dashboards. - Lead all aspects of financial planning and...skills. - Strong knowledge of US GAAP and internal control over financial reporting. - Deep understanding… more
- JPMorgan Chase (Brooklyn, NY)
- …**Job Responsibilities** + Partner with the business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of ... audits, exams and control testing + Identify control coverage gaps and verify that controls ...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- Nestle (Arlington, VA)
- …available PFME + Maintain analysis of SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition + Act as point of ... As the Sr Analyst, you will be the Finance Lead for Corporate budgeting. This role includes oversight and...accurate and timely P&L recognition and overall analysis on financial impact. The position is responsible for ensuring PFME… more
- Nestle (Solon, OH)
- …funds + Maintain analysis of SAP budget totals versus DF amount **PFME and Coupon Financial Control :** + Ensure accurate PFME P&L recognition + Act as point of ... the Sr Analyst, you will be the key finance lead for Total Frozen (Pizza, Snacking & Meals) PFME...accurate and timely P&L recognition and overall analysis on financial impact. The position is responsible for ensuring PFME… more
- Adams County Government (Westminster, CO)
- …The Fiscal and Grants Coordinator leads annual budget development, cost allocation, financial analysis, and internal controls while monitoring spending across ... to the Head Start Administrator, providing data-driven recommendations, forecasting, and financial modeling. + Lead development of annual operating budgets… more
- CACI International (Washington, DC)
- Quality Control Lead Job Category: Engineering and Technical Support Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... Opportunity:** Join CACI as a Senior Quality/Continual Service Improvement (CSI) Lead in the Enterprise Communications Services 3 (ECS3) program, supporting our… more