- TD Bank (New York, NY)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... processes to ensure results are complete and accurate, with effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- General Dynamics Information Technology (Peterson AFB, CO)
- … Knowledge Manager Logistics Manager Model Based Systems Engineer Network Engineer Program Analyst Project Manager Quality Assurance Manager RMF Analyst ... critical infrastructure, particularly early warning threat detection and command and control systems. They ensure the reliability and effectiveness of systems that… more
- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting (ICFR) Vendor Risk program...+ Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- NTT DATA North America (New York, NY)
- …and forward-thinking organization, apply now. We are currently seeking a Senior Business Analyst - Information Controls Technology to join our team in New ... through solid requirements analysis and execution The eCommunications Surveillance program within Information Controls Technology is currently transitioning… more
- Citigroup (New Castle, DE)
- The Balance Sheet Controls Lead Analyst role serves as a critical member of the Global Lending Operations Team within SMB&IC Operations. The Balance Sheet ... Controls Team is responsible for monitoring processes and ...with the Loan Operations, In-Business & Independent Risk and Control , Operations Program Management, and Loan Operations… more
- Westat (Rockville, MD)
- **28562BR** **Job Title:** Senior Project Controls Analyst **Location:** MD - Rockville **Job Description:** Westat is an employee-owned corporation providing ... **Job Summary:** Westat is currently seeking a Senior Project Control Analyst . The Project Control ...and at least 8 years of experience in Project Controls , experience with forecast, control , and report… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... supporting the billing and payment customer journey as it relates to Compliance, Controls , and Risk and Rate Management. Primary responsibility of this role is to… more
- Citigroup (Jacksonville, FL)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- Nou Systems, Inc. (Huntsville, AL)
- …biotechnology, and space control marketspaces. The Contracts & Project Controls Analyst will manage government/commercial contracts and support project ... nou Systems is pleased to announce the opening for a Contracts & Project Controls Analyst who will join our Business Operations team in Huntsville, AL… more
- Citigroup (Johnson City, TN)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... Stakeholder Management. **Other Relevant Skills** Compliance Requirements, Design, Governance Controls , Management Reporting, Quality Control (QC), Regulatory … more