- Bank of America (Washington, DC)
- …requires frequent interaction with senior management and key stakeholders. The Senior IAM Information Security Controls Lead will analyze, strengthen, and ... Identity and Access Management (IAM) Senior Consultant Boston, Massachusetts;Washington, District of Columbia **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Northrop Grumman (Roy, UT)
- … business analysis and reporting with the ability to clearly communicate with senior management as it relates to financial program status and analyses ... Grumman Defense Systems is seeking to hire a Program Control Manager 2 to join its team of diverse...budgeting, risk management, estimate at complete development, and various financial reporting activities + Interface with diverse functional areas… more
- Fallon Health (Worcester, MA)
- …by written directives or instructions with the Eligibility and Revenue Operations Coordinator, Senior Financial Support or Manager to determine course of action. ... priorities including administrative related tasks. Works department returned mail Quality control of enrollment and billing processes for accuracy and compliance to… more
- Keurig Dr Pepper (Burlington, MA)
- …Internal Controls :** Oversee the design, documentation, and testing of internal controls over financial reporting (ICFR) across all major business units for ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)** Location: Burlington,...matter expert guiding process owners and continuously enhancing our control environment. + **Drive Risk Assessment & Remediation:** Lead… more
- JPMorgan Chase (Brooklyn, NY)
- …an Associate with a focus on Equities Product Control . As a Senior Associate Equities Product Controller within the financial controllers and trading desks ... control . **Required qualifications, capabilities and skills** + 4+ years within Product Control , Financial Control , Accounting, or related area +… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... The Senior Audit Manager is within the AI Non-model...execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related… more
- KBR (Chevy Chase, MD)
- …KBR seeks a motivated and talented person to join our team as a Financial Analyst. The team works collaboratively with senior leaders and identified Product ... matter expertise in all aspects of financial and programmatic activities. Prepare financial artifacts to brief senior government leaders on the state of… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- Grant Thornton (Washington, DC)
- …operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain ... and other compliance requirements and helping clients design and implement internal controls . + Support engagement Manager and/or Senior Manager/Director in… more
- BAE Systems (Austin, TX)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more