- Parker Hannifin Corporation (Worth, IL)
- …customer, and internal requirements. You will partner with Procurement, Engineering, Program Management, Operations, and Compliance teams to build a resilient supply ... and Governance + Develop and execute supplier quality plans aligned to program requirements, risk, and business objectives. + Define incoming quality requirements,… more
- American Express (Phoenix, AZ)
- …Officers, Subject Matter Regulatory Experts (such as Fair Lending, UDAAP, Privacy and Financial Crimes), and Compliance Program Teams (such as Compliance Risk ... Compliance & Ethics organization, responsible for administering a comprehensive regulatory compliance program for the US Consumer business unit. This role will lead… more
- Fiserv (Berkeley Heights, NJ)
- …be great to have:** + Experience with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX) and ... not be considered for this role. **Benefits at Fiserv:** + Fuel Your Life program to support physical, financial , social, and emotional well-being. + Paid… more
- embecta (Parsippany, NJ)
- …experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance ... to control design and monitor remediation efforts. + Assess financial statement exposures, operational/process issues, internal control deficiencies and… more
- Lockheed Martin (Colorado Springs, CO)
- … Program Offices and Business Development to shape new opportunities\. * Control program costs, monitor cost performance, and implement corrective actions as ... excellence\. **WHAT WE'RE DOING** The Enterprise Mission Command & Control \(EMC2\) Market Segment within the MIC2 line of...ARE** You are a strategic thinker with a strong financial background and experience in program finance\.… more
- US Bank (Milwaukee, WI)
- …with internal audit policies and procedures. **Primary Responsibilities** + Performing control testing based on audit testing program directions. Includes ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... services, productivity, and cost management are met. + Assists in new program /service development from an operational perspective. + Manages and provides status… more
- City National Bank (Los Angeles, CA)
- …This position will work directly with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead ... closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data that… more
- PulteGroup (Denver, CO)
- …Officer will be instrumental in supporting the business controls function within Pulte Financial Services. This role focuses on assisting with the implementation of ... control processes and contributing to the overall maintenance of...available. In addition, the Company offers an Employee Assistance Program and tuition reimbursement (as applicable). Employees may also… more
- V2X (Reston, VA)
- …will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act (SOX). Candidate ... will be responsible for identifying potential control deficiencies and recommending corrective actions. S/he will be expected to perform tasks including, but not… more