- Access Dubuque (Dubuque, IA)
- …in particular Section 404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday + Strong proficiency in ... Sr . HR Compliance & Internal Controls...SPORTS & NEWS REPORTER/PHOTOGRAPHER Dyersville Commercial Sales & Marketing Analyst McGraw Hill Account Executive- Inside Sales & Sales… more
- Ross Stores, Inc. (Las Vegas, NV)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Area Loss Prevention Manager \( Sr \. ALPM\) is responsible for ... other cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In addition, Sr \. ALPMs… more
- Northrop Grumman (Los Angeles, CA)
- …finances, and provide recommendations to the program management office, customers, and internal senior leadership. Acting as the liaison between program finance ... San Fernando Valley._ Northrop Grumman Defense Systems (NGDS) sector is seeking an ** Sr . Principal** **Earned Value Management Analyst (EVM)** to support the… more
- TXNM Energy (Ruidoso, NM)
- Vegetation Management Specialist I, II or Sr (Ruidoso, Deming, Silver City, and Alamogordo NM) Location: Ruidoso, NM, United States Job ID: 6089281 Date Posted:Sep ... with landowners, agencies, contractors) + Project management experience (especially for Sr . level) + Bilingual (English/Spanish) helpful for field work and community… more
- American Express (Phoenix, AZ)
- …with multiple partners across numerous business units, functional areas, and geographies. The Sr . Analyst , USCS Control Management, Conduct Risk Management ... Risk intelligence. US Consumer Services is looking for a Sr . Analyst for Specialized Risk Management focused...Analyst for Specialized Risk Management focused on ensuring control management is embedded in the day-to-day operations of… more
- TXNM Energy (Albuquerque, NM)
- …inform the audit plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive ... Sr Auditor Location: Albuquerque, NM, United States Job...organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and… more
- City National Bank (Jersey City, NJ)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… more
- PennyMac (Carrollton, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... processes, risks, and controls across the organization + Designs and implements robust internal control solutions to address complex business risks and evolving… more
- Northrop Grumman (Los Angeles, CA)
- …Grumman Advanced Weapons Business Unit** is currently seeking a **Principal / Sr Principal Engineer - Operations Research** for our Advanced Programs Software, ... in **Northridge, CA.** Our work influences the investment decisions of our senior leadership and customer program offices. The Operations Research discipline is a… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for...support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional… more
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