- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. Additionally, the ... systems. This position is part of the Risk & Control Assurance department and responsible for leading a team...in providing support for the sustainability of GA-ASI's DFARS Business Systems, including assisting Business System owners… more
- Bloomberg (New York, NY)
- …risk programs (across technology, information security, enterprise risk management, business continuity, third-party) and regulatory -related controls . ... Operational Risk Manager - Regulatory Mapping - 12...with Legal, Compliance, Risk, and Business Line Control Management to produce accurate, high-quality regulatory … more
- Integra LifeSciences (Princeton, NJ)
- …oversite of engineering project and program controls , policies and procedures. The manager will be required to interact with business groups throughout the ... advance patient outcomes and set new standards of care. The **Engineering Controls and Documentation Manager ** is responsible for overseeing Integra's equipment… more
- JPMorgan Chase (New York, NY)
- …impacting the Securities Services business and our clients. As the Regulatory Practice Americas Manager for Securities Services, you will lead the ... inventory, and assess business /client impacts. + Maintain a robust controls framework to mitigate risks associated with regulatory change management.… more
- TECO Energy (Ruskin, FL)
- …Budget, cash flow and/or primavera schedule development; TECO accounting and project control systems **POSITION CONCEPT:** **Level: PROJECT CONTROLS ANALYST II** ... **Title:** Project Controls Analyst I or II **Company:** Tampa Electric...required. Interact with Accounting Systems and Services, General Accounting, Regulatory Accounting, Audit, Corporate Taxes, Legal, and Risk Management… more
- American Express (Phoenix, AZ)
- …on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of risks throughout business ... Risk Reduction team is looking for a Risk and Control Manager who will be focused on...regulatory updates) + Provide recommendations and to elevate controls where there is failure and identify themes across… more
- Truist (Charlotte, NC)
- …operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls within the ... 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production team and applicable business partners to… more
- Scotiabank (Dallas, TX)
- …and committees on regulatory topics. The role includes partnering closely with business unit and control function management and staff to support their ... and coordinating and attending regulatory meetings with control functions and business unit personnel +...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- TECO Energy (Tampa, FL)
- …Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Project Controls Analyst provides project cost control and scheduling support for projects ... managed by the department and business unit. Reviews and analyzes detailed schedules (engineering, construction,... Controls Analyst II:** **POSITION CONCEPT** The Project Controls Analyst II provides project cost control … more
- Wabtec Corporation (Pittsburgh, PA)
- …ensuring the protection of critical assets, the implementation of adequate security controls and compliance with legal, statutory, regulatory and contractual ... or Cybersecurity, supporting systems or developing/supporting applications. Knowledge of technical controls and ability to describe them to business /system… more