- RMS Energy (Little Falls, MN)
- …Develop & implement comprehensive quality assurance strategy for protection & control systems across all operational sites, ensuring compliance w/ regulations, ... control systems & industry standards such as NERC, IEEE,...Documentation (maintain accurate records & prepare detailed reports for senior management). Telecommute from anywhere in the US Travel… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... Individuals in Cross Disciplinary Controls are responsible for multiple activities within the...experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry.… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior Analyst is an exciting opportunity ... Control Matrices (RACMs). + Collaborate with process and controls owners to obtain process understanding, documenting the process...CPA or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits, risk… more
- Teledyne (Huntsville, AL)
- …programs. + Prepare, review, and finalize monthly spend plans to support financial forecasting and compliance. + Support pricing strategies for all contract types ... teams. + Collaborate across departments to ensure timely and accurate financial reporting. **Key Qualifications and Requirements** + Bachelor's degree in Finance,… more
- Bloomberg (New York, NY)
- …and governing the IT General Controls (ITGC) and Automated Application Controls (ITAC) that underpin the integrity of financial reporting. This includes ... technology-driven control solutions into our operations. This Control Management Function sits within the Financial ...Engineering partners. + Report risk trends and incidents to senior leadership through monthly risk and control … more
- Stryker (Bloomington, MN)
- …personalized healthcare support, wellbeing program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending ... Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance. Stryker offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient… more
- True North Goodwill (Duluth, MN)
- …with external auditors and manage audit preparation. Strategic Support: Advise senior management on financial performance, risks, and decision-making. All ... 5-10 years' experience in accounting. Strong knowledge of GAAP, financial reporting, and internal controls . Shift First...knowledge of GAAP, financial reporting, and internal controls . Shift First (Day) Number of Openings 1 Public… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more
- City National Bank (Irvine, CA)
- …activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory ... * Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- Management Concepts (Tysons Corner, VA)
- …in one or more of the following areas: accounting budgeting, auditing internal controls , appropriations law, financial management operations, financial ... systems, financial reporting , cost management and control , financial management information Instructor candidates will...Skills and Abilities: At least 10 years in federal financial management at a senior level. Excellent… more