- Hubbell Power Systems (Oklahoma City, OK)
- …improvement initiatives. + Identify and address root causes of process or control failures, implementing corrective actions to enhance financial accuracy, ... Lead and execute the annual physical inventory and manage the ongoing cycle counting program . + Ensure compliance with internal control policies, US GAAP, and… more
- Northrop Grumman (Los Angeles, CA)
- …degree with 6+ years experience + Understanding of program cost control , including Earned Value Management + Financial analysis and/or reporting experience ... setting and operate under general guidance while supporting the Program Management Office (PMO) and Control Account...Value Management Systems processes. They will analyze data, create financial reports, address issues, report on program … more
- Citigroup (New York, NY)
- …operate in a complex, fast-paced environment, requiring robust risk management and control frameworks. **Position Summary:** We are seeking a highly experienced and ... the development and implementation of a comprehensive fraud detection and prevention program within the F&S business. This role will be instrumental in safeguarding… more
- Terracon (Colorado Springs, CO)
- …**General Responsibilities:** Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... and drafting communications resulting in great client experience. + Assist project/ program manager with resource management and resource assignment. + Partner with … more
- American Express (Sunrise, FL)
- …Ethics (GCE), is responsible for establishing and maintaining a robust compliance program that ensures American Express is adhering to laws, regulations, and ... experience within a large bank and a focus on control design and effectiveness. The Analyst will perform testing...audit, monitoring and testing, or risk management in the financial services, banking, or card products industries. + Bachelor… more
- MUFG (Irving, TX)
- …AML quality control processes in concert with the division's overall Quality Control (QC) program . Assist assigned AML Department Manager to ensure staff ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- JPMorgan Chase (Wilmington, DE)
- …management, optimization, and governance within one of the world's most innovative financial organizations. **Job Summary** As a Vice President in the Connected ... mindset with your governance expertise to implement a centralized risk and control strategy within the Banking Payments organization (Zelle, RTP, ACH, Wires etc.).… more
- Northrop Grumman (Baltimore, MD)
- …cost control guidelines, and accounting guidelines + Perform analyses and prepare program financial reports for internal and external customers relative to ... & Reporting The **Business Management Analyst** will interface with Program Managers, Control Account Managers (CAM), and... cost and schedule risk + Coordinate and prepare program financial forecasting and reporting, the Annual… more
- Commonwealth of Pennsylvania (PA)
- …and the factors used to determine those costs. Audits expenditure and budgetary control accounts. Reports errors detected in financial records and recommends ... professional staff for the completion of mandated forms relating to financial matters. Your budgetary responsibilities will involve preparing the agency's state… more
- Comerica (Auburn Hills, MI)
- Job Description Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... and inventories. Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to… more