- Dairyland Power Cooperative (La Crosse, WI)
- …timely financial reports and statements, and ensure appropriate accounting control requirements. **ESSENTIAL JOB FUNCTIONS:** 1. Analyze accounting and operational ... accurate exchange of information. 4. Manage and maintain internal control processes. Assist management in the design of internal... processes. Assist management in the design of internal controls as dictated by audit findings and change in… more
- Criterion Systems (Washington, DC)
- …security compliance of the DOT Maritime Administration (MARAD) IT cybersecurity program . Duties, Tasks & Responsibilities + Develop and maintain MARAD's Information ... (PTAs and other privacy docs, FIPS 199 Security Categorization document, control selection listing, System Security Plan (SSP), Information System Configuration… more
- Eversource Energy (Westwood, MA)
- …has primary responsibility for implementation and stewardship of a robust Project Cost Control Program for the Capital Project Portfolio, with a focus on ... have an exciting leadership role in our Transmission Project Controls /Risk Team\. Lead and supervise a group of Project...to existing methods and procedures to support continuous improvement program \. **Project Cost Control ** + Acts as… more
- American Express (New York, NY)
- …prepare, review and analyze financial information with a key focus on control and compliance and addressing new Federal Reserve requirements, including new reports. ... analytical and reporting processes, procedures and systems using the Company's control framework. * Work closely and coordinate with various Subject Matter… more
- M&T Bank (Clanton, AL)
- …+ Guide business and support units through the Third-Party Risk Management Program in conjunction with the Third-Party Risk Management team to ensure selected ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Citigroup (Getzville, NY)
- …Prime Brokerage, Futures, Listed Derivs, FXPB) where Citi has a significant growth program to continue to build out its capabilities and services; and Syndicates ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our… more
- RTX Corporation (Rockford, IL)
- …product and process continuous improvement activities + Commit to and meet program deadlines + Status team regularly on task performance and completion ... as only US citizens are authorized to access information under this program /contract **Qualifications We Prefer** + Experience with Siemens NX or similar CAD… more
- Bristol Myers Squibb (Tampa, FL)
- …in ensuring the efficient administration, compliance, and optimization of our 401(k) program . It offers a unique opportunity to contribute to the financial wellbeing ... tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls are embedded in each process and operating as designed; supports the… more
- Amentum (Hurlburt Field, FL)
- …with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end goal is to ... other Contractors, and assist with the development and execution of the RMF program at USSOCOM, its Component Commands, TSOCs, and deployed forces. + Maintain,… more
- KBR (Lexington Park, MD)
- …KBR's Mission Technology division is seeking a Program Planning and Cost Control (PP&C) Analyst to oversee financial and contractual tracking across multiple ... Title: Project Controls Specialist (REMOTE) Join the 30,000-strong, global KBR...pricing concepts. Maintain Work Breakdown Structure (WBS), charge number control , and analyze program funding requirements. Track,… more