- MTA (New York, NY)
- …and IMPACT or related systems. + Strong knowledge and experience in GAAP and Internal Controls . + Strong understanding of payment processing and related ... list from Capital Budget to maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance...presentation skills. + Demonstrated ability to interface with all internal levels within a given organization, including senior… more
- Citigroup (Tampa, FL)
- …and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- Kiewit (Lone Tree, CO)
- …an equivalent degree is required + Strong knowledge of GAAP, internal controls , and accounting practices. + Strong financial management skills including cash ... Controller is accountable for the accuracy and timeliness of financial reporting and developing procedures and controls ...the organization + Ensure proper implementation and execution of internal controls to maintain highest level of… more
- Motrex LLC (Kansas City, MO)
- …bringing best practices to the plant. The role is responsible for implementing financial control procedures, systems and standards. This position must advise ... corporate policies and procedures + Ensure effective and proper internal controls and develop and document up...controls and develop and document up to date financial procedures and monitoring measurements to ensure compliance. +… more
- Southern California Edison (Alhambra, CA)
- **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job, ... you'll be responsible for providing hands-on, technical leadership within the Power Systems Controls (PSC) group for the PI System (historian). This role should be a… more
- JPMorgan Chase (Wilmington, DE)
- …in projects, report findings, and coordinate responses for audits and internal reviews. This includes request submission, prioritization, control development ... to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk Strategies team,...internal and external, as well other review oriented internal groups such as Controls Testing and… more
- Citigroup (Tampa, FL)
- …geographies. The ORM function oversees the design and implementation of the non- financial risk management framework. Key objectives of the data risk management ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and… more
- Grant PUD (Ephrata, WA)
- …performance of audit field work necessary for evaluating the effectiveness of internal controls , efficiency of operations, compliance with Utility policies and ... Practices Framework and Generally Accepted Governmental Auditing Standards; Knowledge of internal control concepts and experience in applying them to… more
- Charles Schwab (Lone Tree, CO)
- …heavily involved in leading and managing disclosure development, designing and refining internal controls and climate reporting disclosure processes, and being a ... developing necessary architecture to store and manage data. + Ensure strong internal controls over climate data and disclosures, meeting relevant assurance… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will be the ... Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement initiatives to… more