- nVent (New Berlin, WI)
- …protecting our customers with inventive electrical solutions. The Oracle EBS Finance Functional Analyst acts as a key bridge between the business and the digital ... develop a community of experts. + Perform regular Compliance Control tasks to ensure SOX Compliance. **YOU HAVE:** +...recognized globally for quality, reliability and innovation. + Our principal office is in London and our management office… more
- USAA (Plano, TX)
- …adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates ... working on data and analytics in an Audit or Controls functional business area. + 2 years experience building...the data and storytelling in an Audit or other Control function. + Experience in Databases - Data Architecture,… more
- UNUM (Portland, ME)
- …us. **General Summary:** Unum is seeking a skilled and proactive Security Analyst specializing in Incident Response to join our dynamic Information Security team. ... + Network security concepts and high level risks + Access review program and related SOS/SOX/SOC processes and requirements + Self-motivated, results oriented and… more
- Henry Ford Health System (Detroit, MI)
- …and expectations. The position reports to the Director of System Finance. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Monitors financial systems to ensure data ... financial statements and regulatory compliance reports. + Ensure compliance with controls over financial reporting. 9. Perform other responsibilities or assignments… more
- American Express (Sandy, UT)
- …+ Identify and monitor insiders, tangle economic benefits, related interests, and principal shareholders with the program . + Leverage relationship management ... Regulation O systems of record (ROUTe and ROUTeCM) to ensure effective program management. + Execute user acceptance and post-implementation testing for system… more
- Grant PUD (Ephrata, WA)
- …are eligible for different benefits. Grant PUD - Unified Insurance Program (uip-wa.org) **Position Summary** Provides advanced financial forecasting, debt analysis, ... with all Grant PUD initiative and process owners that control the metrics being measured to ensure accurate analysis...+ Actively participate in all aspects of our safety program , including but not limited to:o Following all safety… more
- Mizuho Corporate Bank (New York, NY)
- …support to the ACBD1 Planning Team for tasks assigned by the UH. PRINCIPAL DUTIES Responsibilities include, but are not limited to: Supporting front office staff ... reports to the Head Office in a timely manner. + Information Control : Maintaining logs for important and non-public information. Conducting required training for… more
- M. C. Dean (Vienna, VA)
- …level + Scheduling/Earned Value Management + CPA and/or CFCM certification Principal Duties and Responsibilities: + Interact with customer or customer's ... flow, and change order tracking and management. Provide quality control and review outputs. + Provide and update 36-month...and presentation of effective monthly Key Project Reviews and project/ program Gate Checks. + Prepare and provide data for… more
- Koniag Government Services (Huntsville, AL)
- …Shareholder Preference in accordance with Public Law 88-352** **Job Details** **Job Function** ** Program Cost/ Control Analyst ** **Pay Type** **Salary** ... Finance, Business Administration, or related field + Certifications in financial management, program control , or earned value management + Experience working in… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- …Group is looking for multiple Information Systems Security Officers for a large program in the Annapolis Junction, MD area. The ISSO will be responsible for ... collaboration with the information system owner. They will also serve as a principal advisor on all matters, technical and otherwise, involving the security of an… more
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