- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...indicators of changing risk and/or symptoms of process or control deficiencies, ability to identify and propose process and… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Corporate Functions ... Governance & Control team within AENB HQ governs first line of...other stakeholder groups including 2LOD Compliance, the 2LOD Global Financial Crimes team, 2LOD Market Compliance Officers and the… more
- New Jersey Resources (Wall Township, NJ)
- …is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of compliance with the Sarbanes-Oxley ... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance...internal controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- ATS Automation (Lewis Center, OH)
- …You will drive impact in developing machine concepts, designing control software, integrating software into electrical/mechanical systems, process development and ... site installations worldwide. You will have the opportunity to program state-of-the-art automation equipment-including PLCs, motion controllers, PCs, robotics,… more
- WSP USA (Duluth, MN)
- …changes, assist with analysis, and provide input for recommendations to the Cost Control Manager and Program Manager. + Prepare and update cost estimates, ... the direction of senior project controls staff. + Maintain financial models and tracking tools to monitor cost allocations...reports, summaries, and dashboards for review by the Cost Control Manager and Program Management Office (PMO).… more
- Sargent & Lundy (Reading, PA)
- …Digital Systems -- PLC, DCS, Touchscreen displays, network switches and control systems + Functional Requirement and Procurement Specifications for instrumentation ... and control components and systems + Process instrumentation replacement evaluation reports and nuclear modification packages + Mechatronics, Control Systems for… more
- Capital One (Richmond, VA)
- …and assist in preparing quarterly stakeholder reporting. + Interpret and communicate program and control information to various stakeholders including identified ... risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general… more
- Grant Thornton (Pittsburgh, PA)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- The Boeing Company (Hazelwood, MO)
- …**Position Responsibilities:** + Prepares and executes supplier contracts in support of program needs + Partnering with Program and Engineering teammates to ... and problem solving skills + Proactive engagement with various disciplines and program stakeholders is required + Gathers data for supplier performance evaluation… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …stakeholders. Monitors and manages risks to ensure compliance and validation of program effectiveness with assigned line of business or functional area, and Bancorp ... expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks. + Investigates and assists… more