- Insight Global (Colorado Springs, CO)
- …Customer Engagement and Collaboration: . Optimize customer visibility . Collaborate with project managers, control account managers, and stakeholders to ensure ... Secret Security Clearance Desired Requirements: . Experience providing direct support to Control Account Managers (CAMs), Project Managers (PjMs) and contract… more
- Amentum (Hurlburt Field, FL)
- …with DODI 8510.01. The duties of this task include assessing network compliance against controls listed in DODI 8500.2 and creating A&A packages. The end goal is to ... other Contractors, and assist with the development and execution of the RMF program at USSOCOM, its Component Commands, TSOCs, and deployed forces. + Maintain,… more
- University of Utah Health (Salt Lake City, UT)
- …outcomes. **Responsibilities** + Participates in meetings to discuss team and project related activities, issues, change, communications, and updates. Presents on ... project and operational updates as requested. + Ensures quality...movement, interfacing applications and shared data elements. Develops process controls , implements security processes for supported applications. Comprehension of… more
- Aegon Asset Management (Cedar Rapids, IA)
- …data for the purpose of determining past financial performance and/or to project a financial result. + Determines appropriate methodology to prepare information for ... accuracy and completeness of financial records. + Participates on project teams or leads project teams. +...Responsible for adherence to the company's framework of internal controls . Qualifications: + Bachelor's degree in Accounting or Finance… more
- American Express (New York, NY)
- …classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across ... + Support the Data Steward in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Coordinate with Business… more
- General Motors (San Juan, PR)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- TD Bank (Vienna, VA)
- …to AML regulations, the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC) requirements, and other applicable laws + Proactively identifies trends and ... emerging risks in high-risk customer profiles, escalates issues and recommends controls or mitigation measures + Maintains up-to-date knowledge of regulatory changes… more
- Broadcom (Breinigsville, PA)
- …operations are conducted in line with financial policies and controls . Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting ... accounting and financial information used by management for planning and control . Provides business management with financial decision support and analysis,… more
- M. C. Dean (Vienna, VA)
- …+ Assist Project Leaders in preparation and presentation of effective monthly Key Project Reviews and project / program Gate Checks. + Prepare and provide ... Assist with creation of business unit month-end reporting. Work closely with Project Leadership team to ensure desired results. Prepare and present financial results… more
- Edward Jones (St. Louis, MO)
- …across the firm to assess, design, implement, and improve controls critical to operational, financial and regulatory performance. **Key Responsibilities:** ... + Support external and internal audits and regulatory exams + Oversee 17a-5 control framework + Collaborate with the team regarding key regulatory project … more
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