- HCA Healthcare (Ocala, FL)
- …your potential! **Job Summary and Qualifications** **Provides an effective hospital-wide program for the surveillance, prevention, and control of infection. ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program … more
- BMO Financial Group (Chicago, IL)
- …knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, ... to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company.… more
- Parker Hannifin Corporation (Irvine, CA)
- …contracts. Approves resource requirements and effort estimates. Applies understanding of program financial reporting methods. Ensures an effective process to ... the team to mitigate risk during contract performance. Manages the contractual change control process in accordance with program management change control … more
- JPMorgan Chase (Jersey City, NJ)
- …+ Work closely with Global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and ... business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external auditors,… more
- JPMorgan Chase (Columbus, OH)
- …financials, and resourcing needs + Adapt and evolve the product-line control framework to address cross-product priorities, optimize sequencing, and manage ... business operations to ensure product lines adhere to robust control standards while accelerating time to market + Serve...+ 5+ years of experience or equivalent expertise in program management, performance optimization, or related fields + Proven… more
- JPMorgan Chase (Jersey City, NJ)
- …team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will involve managing a program ... technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness,… more
- MUFG (Tempe, AZ)
- …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...more details. **Job Summary:** + Conduct detailed Risk and Control Self-Assessment (RCSA) Quality Control (QC) activities,… more
- Capital One (Richmond, VA)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... role in the organization's second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the… more
- Element Consulting (Monterey Park, CA)
- …experience in project controls, particularly on a capital construction program . * BS/BA Degree in Business Administration, Engineering, Project Management, ... * Strong analytical capabilities, with the ability to organize and interpret complex financial data. * Proficiency in financial modeling and advanced Excel… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …data-driven planning engine that connects customer demand, supply and capacity, program execution, and financial outcomes. Beyond the mechanics, this ... knowledge and understanding of one or more of the following disciplines: financial planning & analysis, program /corporate finance, pricing, or other quantitative… more