- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... be involved in testing as well as review of control workpaper documentation. + You will track and investigate...technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT… more
- RTX Corporation (Cedar Rapids, IA)
- …as only US citizens are authorized to access information under this program /contract. **Security Clearance:** None/Not Required Collins Aerospace, an RTX company, is ... as a liaison between supplier quality, engineering, operations, and program teams. This is an on-site position located in...in a related field + Proven experience in quality control , inspection, or related fields. + US citizenship is… more
- Huntington Ingalls Industries (Altoona, FL)
- …and takes action when necessary to correct deficiencies. Participates in exercise planning meetings and recommendations to the OCE potential scenarios and ways to ... on issues dealing with disciplines such as military command control and communications, electronic warfare, weapon systems, contingency operations, Military… more
- CVS Health (Hartford, CT)
- …will do** + Assist with the annual reporting efforts which include: Planning , Walkthroughs, Narrative Updates, Testing, and Issuance. + Review key controls, systems ... on next steps. + Develop an in-depth understanding of risk assessments, control design, and financial frameworks for related business segments. Communicates these… more
- Wells Fargo (St. Louis, MO)
- …this role:** This position will lead the Community Reinvestment Act (CRA) program for Wells Fargo's Philanthropy and Community Impact (PCI) group to determine ... serve as a CRA subject matter expert, conduct quality control testing, provide reporting and provide recommendations for continuous...**In this role, you will:** + Lead PCI's CRA program and ensure compliance with policies and procedures +… more
- TD Bank (Jacksonville, FL)
- …actionable insights or build analytics solutions that guide decision making and strategic planning . The department is tasked with formulating a robust AML / CTF / ... ABAC program , covering both payment and name-screening typologies. The primary...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Huntington Ingalls Industries (Mclean, VA)
- …reconciliation. The Logistics Manager - directs, manages, and coordinates the program 's logistics activities while on-site and supports the Operations Integrator ... (OI) and Program Management initiatives by providing insight and guidance on...Matter Expert (SME) for all logistics and property management, control , and inventory requirements, including monthly and annual inventories,… more
- TEKsystems (Charlotte, NC)
- …regular reporting on readiness status, risks, and mitigation plans to program leadership. + Identification of controls, associated risk, and mitigation design ... changes through risk assessment and control design activities Required Qualifications: + 5+ years of...ADKAR). + Bkgrd in risk management or business continuity planning . + Familiarity with cutover planning , command… more
- Huntington Ingalls Industries (Wright Patterson AFB, OH)
- …and distribution of funding across prioritized projects + Work closely with Project Control support for invoice reviewal, forecasting, and program milestones + ... stakeholders (internal and external) to rapidly advance mission support through organization, planning and resourcing. This individual must be able to work with… more
- Lockheed Martin (Manassas, VA)
- …integrity and excellence\. **THE WORK** The ideal candidate will directly support Program Management on multiple contracts within the C6ISR/USW market segment\. \- ... Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis \(FP&A\) type requests\. \- This candidate will work… more