- Citigroup (Irving, TX)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Comerica (Farmington Hills, MI)
- …goals, and monitor performance to ensure alignment with and delivery of ECPMO business objectives. Collaborate with senior stakeholders to ensure ECPMO tools ... 5 years of experience managing others + 5 years of experience in banking, financial services, or related business experience (preferred) About Comerica We know… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Serves as a senior vice president of Compliance Data Risk Oversight...+ Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm,… more
- Lockheed Martin (Orlando, FL)
- …Master's Degree **Desired Skills:** \-Prior experience in Estimating, Cost Control and Business Operations \-Experience with Orders/Sales/EBIT/Cash Consolidation ... affects program EBIT positions \-Experience with Lockheed Martin Missile and Fire Control Estimating systems \(EFS\) \-Familiarity with financial CDRLs including… more
- Citigroup (Tampa, FL)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... The Applications Development Senior Programmer Analyst is an intermediate level position...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Jersey City, NJ)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... The Senior Big Data Engineer responsible for participation in...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Grant Thornton (Dallas, TX)
- …across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency ... As an IT Risk Senior Manager, you will get the opportunity to...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business… more
- Scotiabank (Dallas, TX)
- …to Internal Controls from internal and external stakeholders. + Prepare regular internal control status reports to senior management + Review, update, and ... Manager, Risk & Control , US Internal Control **Requisition ID:**...significant maturity, credibility and sound judgment in dealing with senior management across business lines, risk management… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …. Implement and improve accounting systems, processes and tools to enhance financial reporting Requirements The ideal Senior Director, Controller will have ... our reputable clients has reached out for a need for a full-time Senior Director, Controller with proven purchase price accounting and project accounting experience.… more
- RGP (Battle Creek, MI)
- …to identify issues, opportunities, and trends to provide business owners and senior leaders with financial data that will support decision making + Install ... variety of challenging projects and the delivery of effective financial processes and controls that support business ...and maintain a proper control environment and culture to limit business … more