- Citigroup (Queens, NY)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing… more
- Truist (Charlotte, NC)
- …Corporate Controller's organization and is a key leader within the overall Finance organization. S/he will be responsible for leading and overseeing the accounting ... and control related activities for the Technology, Data, Operations organization....provide accounting support and analysis for new business or product initiatives, including acquisitions, strategic investments, and divestitures. 2.… more
- The Boeing Company (Sylmar, CA)
- …is currently seeking a **Senior Contract Management Specialist** to join our Spectrolab Finance team at our **Sylmar, CA** location in the Greater Los Angeles area. ... ingenuity, creativity, and innovation + Creates Pro-forma contractual documents for product lines and individual customers + Identifies contractual and financial… more
- MUFG (Irving, TX)
- …of AML professionals responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of the ... and assign work to agents for surveillance, investigation and/or quality control activities. Act as escalation point for activities warranting further review,… more
- RTX Corporation (East Hartford, CT)
- …accounts for the F135 Fleet Support & Services Team (FS&S). Level 3 Control Account Manager (CAM) duties will include management of Earned Value Management System ... (IMS) requirements for FS&S areas of responsibility and assigned control accounts. Your leadership will be instrumental in driving...helping to drive resolution of process deficiencies to improve product & process quality. **What You Will Do:** +… more
- Brunswick (Mettawa, IL)
- …+ Perform and document detail test of controls utilizing the COSO control framework and International Standards for the Professional Practice of Internal Auditing ... degree required with a major or concentration in accounting, finance and/or business administration, etc. + **Experience** : 1...+ Good understanding of general business processes, systems, and control techniques + Working knowledge of the COSO … more
- Nexteer Automotive (Auburn Hills, MI)
- …industry. Our vision is clear - we are a global leading motion control technology company accelerating mobility to be safe, green and exciting. Our unwavering ... to Quality, Collaboration, Integrity, and Accountability guides us as we solve motion control challenges for over 60 global customers. If you're ready to join a… more
- JPMorgan Chase (Jersey City, NJ)
- …securities (available-for-sale and held-to-maturity accounting) is desirable + Experience in Product Control , Financial Control and/or knowledge of ... financial data for accuracy and completeness + Develop and implement various control procedures and edit checks to ensure the integrity of reported financial… more
- M&T Bank (Buffalo, NY)
- …managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses ... properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable… more
- Charles Schwab (Westlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. Our Wealth & Advice Solutions (WAS) organization delivers ... across WAS to support regulatory and operational risk management, including control design, issue remediation, and oversight. + Execute risk-related change… more