- BMO Financial Group (Chicago, IL)
- …manages poor performance. + Acts as a strategic partner to ensure the program elements becomes an integrated component of the overall business/group strategies. + ... Develops an expert understanding of business/group challenges. + Develops longer term program strategies assessing both internal needs & industry trends to deliver… more
- WSP USA (Duluth, MN)
- …(KPIs), risk exposure, trends, and variances. + Establish and enforce robust cost control procedures across all projects and program elements, enabling proactive ... client, enabling data-driven decision-making. + Chair and contribute to project and program -level meetings focused on risk, change control , performance, and… more
- TD Bank (Mount Laurel, NJ)
- …project management methodologies, discipline, and controls. + Lead relationships with control function partners (Risk, Legal, Compliance, AML, Audit) to assess risks ... audit, strategy, governance, or a related field within a large financial services organization. + Advanced knowledge of audit methodologies, strategic planning,… more
- The Michaels Organization (Fort Worth, TX)
- …control , general administration, property maintenance, unit leasing and collections, financial and administrative reporting, resident relations, and control ... of all employees assigned to the property or properties under his/her control . Assess critical or emergency situations, make calm and sound business judgments,… more
- Walmart (Bentonville, AR)
- …and reporting, partnering closely with engineering and product teams. + **Oversee SOX/ financial control frameworks** , including risk assessment, control ... strategy** for gig-worker earnings and tax operations, ensuring a robust control environment across operational processes, financial reporting, compliance, and… more
- Bath & Body Works (Columbus, OH)
- … program management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program . In addition, over the ... through evaluation of general computer controls testing for internal control over financial reporting (ICFR). + Support...mental health and wellbeing support through our Employee Assistance Program (EAP) + Opportunity for paid time off and… more
- ASRC Industrial Services (Nashville, TN)
- …cost control , forecasting, etc. with ability to query company financial accounting system for detailed cost analysis. + Demonstrated ability to effectively ... planning, scheduling and cost management; earned value management; change control ; problem identification and resolution support. The Senior Project Controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control objectives + Oversee ... objectives are met and audit missions are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance… more
- Metropolitan Council (St. Paul, MN)
- …Overview What you would do in this job Operations and Equipment: + Operate process control equipment (ie, start/stop and control speed and flow rates on various ... levels, voltage, current, and other various parameters). + Operate, control , and monitor treatment process equipment (preliminary, primary, secondary, disinfection,… more
- CIBC (Chicago, IL)
- …- Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and ... control gaps. Lead the assessment and recommendation of self-assessed...as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls (FPCs) and Regulatory Compliance Management (RCM)… more