- Materion (Elmore, OH)
- …and offered opportunity to grow. Join us! Under the direction of the Operations Controller, the Plant Accounting Analyst will be responsible for transactional ... plant cost center spending budgets. + Assist with the annual physical inventory and audit of cycle counts at assigned locations. + Maintain compliance with US GAAP… more
- Northrop Grumman (Melbourne, FL)
- …Aeronautics Systems (NGAS) is seeking a **Level 4 Senior Principal Cost Estimating Analyst ** to join our diverse team of professionals located in **Melbourne, FL** ... Sweeps and process for certifying proposals. + Supporting Customer/Government Audit on a periodic basis. + Actively pursuing problem-solving opportunities… more
- The Walt Disney Company (Seattle, WA)
- …processes critical to Data Governance, Privacy, and Compliance, including audit readiness, policy implementation, regulatory alignment, and stewardship coordination. ... report on governance KPIs and metrics to track adherence to policies, audit findings, and ongoing compliance program maturity. + Support onboarding and enablement… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
- CVS Health (Columbia, SC)
- …converting complex processes into clear, actionable documents that guide daily operations . **SOP Development:** + **Writing, reviewing, and updating SOPs** : Provide ... clear, step-by-step guidance on daily operations and complex processes. + **Analyzing existing procedures** :...Affairs, and Human Resources for SOP approvals. + **Maintaining audit trails and version histories** : Ensure all SOPs… more
- Citigroup (New York, NY)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... telephone, email, fax or in person + Interface with Operations and Product Areas to insure timely response to...available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- Novo Nordisk (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to guide enterprise-wide...users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers… more
- BlackRock (Princeton, NJ)
- …actively work with businesses (including portfolio management, business operations , legal and compliance, relationship management, and technology personnel), ... teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including Operational Risk and...in a team which is core to the entire operations of BlackRock. The role interacts with teams around… more
- M&T Bank (Buffalo, NY)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more