- JPMorgan Chase (Tampa, FL)
- … control management across multiple locations, ensuring robust operational controls and regulatory compliance. You'll collaborate with global teams, support ... control projects to drive operational improvements + Deliver periodic control reporting to senior stakeholders **Required Qualifications, Capabilities, and… more
- Medtronic (Minneapolis, MN)
- …findings to senior leadership. + Support SOX scoping, testing of controls , and coordination with the external auditor. + Monitor open audit issues and ... **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can...degree with a minimum of 4 years of audit, financial , or internal controls experience, **or** an… more
- US Bank (Irving, TX)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Sargent & Lundy (Englewood, CO)
- …operational excellence; ability to interact with all levels of staff including senior management, internal and external customers + Ability to prioritize work flow, ... Award for compensation and benefits in 2022, 2023, and 2024. Health & Wellness Financial Benefits Work-Life Balance + Health Plans: Medical, Dental, Vision + Life &… more
- Nestle (Arlington, VA)
- …available PFME + Maintain analysis of SAP budget totals versus DF amount **PFME and Financial Control :** + Ensure accurate PFME P&L recognition + Act as point of ... as ensuring accurate and timely P&L recognition and overall analysis on financial impact. The position is responsible for ensuring PFME effectiveness measures and… more
- 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