- Ford Motor Company (Marshall, MI)
- …opportunities and drive the budget process + Maintaining effective internal controls and financial procedures to safeguard company assets and ensure compliance ... of accounting principles and financial reporting standards coupled with internal control mindset + Proficiency with financial and accounting software, ERP systems… more
- Edward Jones (St. Louis, MO)
- …across the firm to assess, design, implement, and improve controls critical to operational, financial and regulatory performance. **Key Responsibilities:** ... and internal audits and regulatory exams + Oversee 17a-5 control framework + Collaborate with the team regarding key...All associates are eligible for the firm's Employee Assistance Program . For more information on the Benefits available to… more
- Nestle (Solon, OH)
- …and ad-hoc customer analysis, with an emphasis on maintaining sound financial controls around trade budget spending. This will require someone who is comfortable ... digital curiosity and progress over perfection. You will maintain control of net proceeds of sale (NPS), trade spend,...the Divisions. + Support governance and compliance with trade program policies. + Drive usage and adoption of promotional… more
- Northrop Grumman (Plymouth, MN)
- …and identify system deviations from acceptable configurations/baselines. + Establish strict program control processes to ensure system risks are identified ... systems to validate established security requirements and recommend additional technical controls to improve the system's security posture. + Support the Information… more
- Ochsner Health (New Orleans, LA)
- …analyzing QA data, participating in interdisciplinary QA teams, and developing quality control measures through the effective use of sample audits. + Supports ... employer maintains and complies with its Compliance & Privacy Program and Standards of Conduct, including the immediate reporting...but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Vanguard (Malvern, PA)
- …severity & priority using exploitability signals (eg, public exploit, EPSS/KEV), control context, asset criticality, and exposure window; document rationale and ... teams to negotiate remediation paths and SLAs; propose compensating controls or layered fixes when " one-shot " remediation...into pen testing , threat modeling/assurance , or VM program leadership . Special Factors Sponsorship Vanguard is not… more
- M&T Bank (Amherst, NY)
- …M&T Bank Legal Counsel representing the ShareIT and Customer Identification Program functions of M&T Bank. **Primary Responsibilities:** + Conduct research, analyze, ... M&T Banks Legal Counsel. + Adhere to applicable compliance/operation risk controls in accordance with M&T Bank. + Administrative responsibilities, including document… more
- USAA (Charlotte, NC)
- …you will be responsible to support an effective risk management framework and controls to identify, assess, and mitigate fraud risks. This role requires a strong ... the identification, assessment, aggregation and the overall management of risks and controls . + Present findings and recommendations to various levels of leadership.… more
- Lockheed Martin (Kings Bay, GA)
- …you will\- Perform a variety of financial tasks to include resource controls , proposal preparation, and resource estimating support for the Fleet Ballistic Missile ... \(FBM\) Program at its Kings Bay, Georgia location\. Offices are...the Naval Submarine Base, Kings Bay, Georgia\. \- Resource controls duties include extracting, analyzing, and compiling data for… more
- Queen's Health System (Honolulu, HI)
- …* Supports and maintains The Queen's Health Systems' (QHS) information security program . * Actively promotes awareness and training of QHS Security Policies and ... the following: o Management and support of QHS' information security technical controls , programs and policies. o Support QHS initiatives and projects by providing… more
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