- MyFlorida (Pompano Beach, FL)
- …Supervisor position is located within the Florida Turnpike Enterprise - Chief Financial Officer/Tolls Financial Services Program . This position will ... departments and external agencies. This position will serve as the primary financial liaison for the SunPass program providing analytical support, resolving… more
- Principal Financial Group (Des Moines, IA)
- …accounting processes, documentation, and oversight + Key role in helping improve financial control understanding, documentation, and rigor + Lead team who ... will assess accounting and financial control risks and resolve any ...positions have the opportunity to participate in a bonus program . Sales positions are eligible for sales incentives, and… more
- Metropolitan Council (Minneapolis, MN)
- … control accounts to verify accuracy of transaction records. + Monitor financial control over expenditures and receipts; review monthly reports with ... Job Type Full-Time Job Number 2025-00299 Division Metro Transit Department MT Financial Reporting Opening Date 10/02/2025 Closing Date 10/16/2025 11:59 PM Central +… more
- Turner & Townsend (Los Angeles, CA)
- …are seeking a **Project Controls Manager** to support construction management and project control operations for Los Angeles County CAPEX program . This position ... as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural,… more
- TD Bank (Greenville, SC)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking...logs + Drafting and/or reviewing the sufficiency of a control + Presenting to very large audiences on a… more
- American Express (New York, NY)
- …future of American Express. Global Treasury is looking for a Director, Treasury Control Management to lead a diverse team of high-performing professionals focused on ... ensuring control management is embedded in the day-to-day operations of...expectations. **Minimum Qualifications:** + 3 years of experience in financial services, preferably in Treasury, Risk Management, or a… more
- Guidehouse (Arlington, VA)
- …**:** + Perform IT General Controls assessments as part of an agency's internal control program . + Collaborate with financial management personnel and system ... & Learning Opportunities + Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency Back-Up… more
- TECO Energy (Tampa, FL)
- …for supporting the execution of the company's Sarbanes-Oxley (SOX) compliance program . Works closely with internal stakeholders and external auditors to ensure ... the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX...along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the… more
- MTA (Jamaica, NY)
- …Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including ... and administer the MTA and its subsidiaries agencies Internal Control Review Program , including but not limited...costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... and inventories. Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to… more