- BAE Systems (Endicott, NY)
- …work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_ ... is at the forefront of avionics innovation, developing next-generation fly-by-wire flight controls , full authority digital engine controls , and power management… more
- TD Bank (New York, NY)
- …Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- New York State Civil Service (Albany, NY)
- …2: Five years of experience in budget estimation, justification, and expenditure control functions.* Senior Budgeting Analyst: Six years of experience in budget ... NY HELP Yes Agency Mental Health, Office of Title Senior Budgeting Analyst/Budgeting Analyst Trainee (NY HELPS); Central Office Occupational Category Financial ,… more
- JPMorgan Chase (Jersey City, NJ)
- …will be executing program of audit coverage over Commercial and Investment Bank's financial controls , including assessment of integrity of financial ... the ability to establish credibility and create partnerships with senior business and control partners + Advanced... partners + Advanced analytical skills + Understanding of financial risks and controls + Adaptable to… more
- Sage Hospitality Group (Denver, CO)
- …internal controls and policy compliance. * Review and interpret financial statements and communicate variances proactively. * Understand ownership agreements and ... labor, COGS, and operating expenses. * Oversee recipe validation, inventory controls , and cost-management programs. * Conduct financial deep-dives identifying… more
- Robert Half Finance & Accounting (Fresno, CA)
- …company's fiscal health and strategic growth. The Controller will work closely with senior leadership to drive financial planning and oversee a small accounting ... costing, overhead allocation, and supply chain variances. * Collaborate with senior leadership to provide strategic financial insights and recommendations.… more
- Ally (Springfield, IL)
- …Line **The Skills You Bring** * 3+ years' experience testing and monitoring financial controls /SOX, audit or risk management required * Bachelors degree required ... 21332 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify opportunities for ... skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and self-motivated, with… more
- Coinbase (Atlanta, GA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more