- Truist (Charlotte, NC)
- …to downstream reporting groups. + Identify and resolve technical, operational, risk management, business , and organizational challenges. + Understand and ... reconcilement policy. + Provide first line execution and oversight for financial reporting controls and risk for Finance processes. + Provide accounting guidance… more
- American Electric Power (New Albany, OH)
- …expertise to assure execution of Quality Planning, Quality Assurance and Quality Control within AEP Project Management. This position is responsible for assisting ... with reinforcing AEP approved Project Controls processes and procedures. Additional responsibilities include monitoring adherence of Project Management Teams (PMT)… more
- Corteva Agriscience (Indianapolis, IN)
- …serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor** . The Finance team is searching for a Sr. IT ... of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an...Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while… more
- Citigroup (New York, NY)
- …IA's and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + ... and training the team, and managing the budget + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Data Governance Senior Analyst (Assistant Vice President) - Hybrid The...align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy +… more
- Citigroup (New York, NY)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... that necessitates a degree of responsibility over technical strategy + Partners with senior business leaders and a widely distributed global user community to… more
- The Boeing Company (Everett, WA)
- …based upon candidate experience and qualifications, as well as market and business considerations.** **Summary pay range Senior $115,600 - $156,400** **Summary ... Find your future with us. **Boeing Commercial Airplanes** (BCA) is seeking a ** Senior or Principal Project Management Specialist** to join our team in **Everett,… more
- American Tower (Boston, MA)
- …personnel, contractors, and vendors required. + Knowledge of access, security and control risk assessment methods and technologies, and/or audit experience ... plan, direct, and coordinate security-related initiatives including audits and risk assessments, assist with deploying various controls ,...Serve as a point of contact for IT and business teams to address control questions and… more
- ASRC Industrial Services (Grand Junction, CO)
- Senior Project Integration & Technical Communication Specialist - Grand Junction, CO Summary **Title:** Senior Project Integration & Technical Communication ... an Alaska Native Corporation (ANC). Through ASRC, we are a certified Minority Business Enterprise (MBE) and Small Disadvantaged Business (SDB), and we also… more
- JPMorgan Chase (Columbus, OH)
- …Lending Services (WLS) supports several lines of businesses that include Business Banking, Commercial Bank, Asset Wealth Management, and Investment Bank. The ... in maintaining the overall quality of work, ensuring it meets audit and control readiness standards through sound judgment and leadership. Additionally, you will use… more