- V2X (Reston, VA)
- …drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- Wellington (New York, NY)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... on information controls . As Wellington is expanding the asset classes, products...a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist… more
- KeyBank (OH)
- …Director, the candidate is responsible for advancing and coordinating the department's internal and external reporting, policies and procedures, controls , and ... understanding their activities and strategies and how best to communicate them to internal and external audiences + ** Controls and compliance** + Partner with… more
- Citigroup (Jacksonville, FL)
- …your work, come join us. We'll enable growth and progress together. The Engineering Lead Analyst , VP is a strategic professional who stays abreast of ... on large-scale efforts or multiple smaller efforts and serving as a development lead for most medium and large projects. This includes expertise with application… more
- Citigroup (Charlotte, NC)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... activities. **Key Responsibilities** **Strategic Initiatives & Process Enhancement:** + Lead and drive initiatives to enhance methodologies, processes, and… more
- The Boeing Company (Englewood, CO)
- …with us. The (Boeing Flight Management System) **BFMS** **Systems & Data Analyst ** **Experienced, Senior or Lead ** provides engineering-level Technical Support ... resolution. Serves as key contact point (liaison) between the customer and internal data production groups. Records customer interaction and resolution details in a… more
- Zantech (MD)
- …and Automation services, Risk Management Operations Support, Continuous Monitoring and Internal Control Testing Support, and Information Systems Security Officer ... is looking for a talented Project Manager - Team Lead / Information Security Analyst - SME...risk management operations support + Support continuous monitoring and internal control testing + Assist with Information… more
- The Boeing Company (Seattle, WA)
- …Supply Chain (ISC) Operational Excellence (OpEx) organization is currently seeking a ** Lead ** **Procurement Analyst /Contracts & Risk Management Advisor** . This ... guidance and support on contractual enforcement + Identify, develop, and lead procurement agent training activities related to terms, proformas, and negotiation… more
- Citigroup (Irving, TX)
- The Data Mgt Ops Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and prioritizes the efforts of the project team + Maintains stability and control of the data warehouse environment by performing daily checks and balances +… more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... position will be responsible for streamlining ongoing activities and assuming the lead role in the assessment, planning, coordination, and implementation of defined… more