- 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
- Corning Incorporated (Painted Post, NY)
- …capability of manufacturing systems for seamless part tracking, measurements, process control and data analysis. (SCADA) + Integrate with project managers, vendors ... and division engineering to develop and implement control systems with state-of-the-art manufacturing capacity + Dramatically advance productivity gains through … more
- United States Fleet Forces Command (Kittery, ME)
- …SCIENCE TECHNICIAN in the RADIOLOGICAL MONITORING DIVISION (CODE 105.3) of the RADIOLOGICAL CONTROL OFFICE (CODE 105) located in KITTERY, ME. You will overhaul and ... refuel nuclear powered vessels, in a wide range of radiological control operations. You will assure adherence to radiological control requirements for… more
- Turner & Townsend (Lehi, UT)
- …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client ... Develop and recommend the project budget, cash flow and financial plan. + Oversee and lead the risk management...includes, but is not limited to scope, cost, schedule control , and cost reduction initiatives. + Develop the set… more