- Capital One (Mclean, VA)
- …Office Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one of ... top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and...lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more
- WATTS (North Andover, MA)
- …teams. The Assistant Controller will manage the internal controls over financial reporting for Watts, with collaboration from internal and external auditors, ... ensuring a strong control environment. The Assistant Controller will be involved in...+ Oversee the project management of the SOX compliance program together with internal audit, including assistance with designing… more
- BAE Systems (Hill AFB, UT)
- …next generation Intercontinental Ballistic Missile (ICBM) system, known as the Sentinel ICBM Program . The Sentinel Program (formerly known as GBSD) is an ... It will also provide an entirely new command & control system (including an updated airborne launch capability) as...Job Description: This position will directly support the Sentinel Program s Command & Launch (C&L) Team as they… more
- Henry Ford Health System (Detroit, MI)
- …in the further development and maintenance of the infection prevention and control program in close collaboration with hospital leadership, quality office ... with the Quality and Safety team, assures that the hospital infection control program is following relevant regulatory requirements promulgated by city,… more
- Stanford University (Stanford, CA)
- …of Athletics, Physical Education and Recreation ("DAPER") is the premier intercollegiate athletic program in the country. We are the proud Home of Champions and lead ... design, integration, and execution of the department's new Production Control Room + Work closely with the ACC and...staffing needs to maintain and operate videoboards effectively + Financial and Asset Management + Oversight of the … more
- TIAA (Charlotte, NC)
- **Intern** Throughout the intensive 10-week summer program , participants engage in a structured professional development curriculum featuring: + Comprehensive ... Services, Asset Management, Business Management, Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit, Law and… more
- SMBC (Charlotte, NC)
- …across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as well ... as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...have at least peripheral knowledge of key banking & financial services business uses in-scope of the program… more
- Regions Bank (Atlanta, GA)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units,...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
- Terracon (Wheat Ridge, CO)
- …General Responsibilities: Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... and Responsibilities: + Coordinate document processes and systems to support control and availability of project and client documentation to local office/operations… more
- JPMorgan Chase (Jersey City, NJ)
- …involved in all stages of the audit lifecycle. You will be involved in program of audit coverage over Commercial and Investment Bank's financial controls, ... + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue… more
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