- TD Bank (Mount Laurel, NJ)
- …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 ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …including communication of status to manager + Identify and document financial statement exposures, operational/process issues, internal control deficiencies and ... **Job Description Summary** The Audit Manager will lead and execute financial , operational, and compliance audits across the organization's global operations. This… more
- CACI International (Crane, IN)
- Technical Project Manager Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... performance, communication, and technical accuracy while ensuring that all technical, financial , and schedule requirements are met.** **This position requires a… more
- Deloitte (San Francisco, CA)
- …practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain ... leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Lockheed Martin (Grand Prairie, TX)
- …program office and functional groups-Engineering, Production Planning & Control , Operations, Quality, Contracts, and Finance-facilitating information flow and ... Transition to Production \(T2P\) LSE Analyst for the PrSM Program Management Office\. Our team drives the seamless hand...work packages\. * Analyze weekly manpower reports and other financial data to provide insight into cost and resource… more
- Aegon Asset Management (Denver, CO)
- …to live their best life. More than a century ago, we were among the first financial services companies in America to serve everyday people from all walks of life . ... United in our purpose, we help people create the financial freedom to live life on their terms. What...process. + Develop due diligence talent and implement a control framework to ensure the efficacy of the due… more
- Commonwealth of Pennsylvania (PA)
- …involves handling revenue deposits and transmittals, ensuring that all financial transactions are accurately processed. Candidates should possess the ability ... position, you will be responsible for various budgetary tasks, including analyzing financial data and offering recommendations for both fiscal and mid-year budget… more
- Walmart (Bentonville, AR)
- …and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will demonstrate ... excellent leadership and collaboration skills while leveraging detailed financial and operational risk and controls knowledge as well as financial statement… more
- TECO Energy (Tampa, FL)
- …accounting and financial transaction principles + Working knowledge of internal control frameworks (eg, COSO) and IT operations control frameworks (eg, ... engagements and activities, focusing primarily on those with a heavy financial component (risk assessments, substantive sampling, analytical testing, etc.). The… more
- Corning Incorporated (Oneonta, NY)
- …System (QMS). You will assist with key activities such as Document Control , Change Control , customer and regulatory audit preparation, internal audits, ... project coordination, training support (eg, cGMP and record control ), and cross-functional collaboration to ensure QMS progress. You will work closely with teams… more