- Citigroup (Queens, NY)
- … controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology, and Business Management functions to deliver ... model risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred. + Familiarity… more
- Northrop Grumman (Roy, UT)
- …Principal level or level Sr . Principal level._ + **Principal Program Control Analyst :** Bachelor's degree in Business Administration, Finance, Accounting or ... analysis. As well as, budget baseline, funding analysis, cost risk analysis/assessment and visibility reports, preparation of government cost...experience may be considered in lieu of degree + ** Sr Principal Program Control Analyst :**… more
- Northrop Grumman (San Diego, CA)
- …Northrop Grumman Aeronautics Systems is seeking a qualified Principal Program Cost Schedule & Control Analyst (Level 3) or Sr . Principal Program Cost ... Schedule & Control Analyst (Level 4) to join our team of qualified,...business partners and program teams + Analyzing funding, cost risk analysis/assessment and visibility reports - Preparing government cost… more
- Insight Global (Sandy Springs, GA)
- …specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and ... maintain the company's IT system of internal controls , following internal control framework guidance, regulatory...framework guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control … more
- S&P Global (New York, NY)
- …quality of S&P Global Ratings' ratings methodologies, models, and analysis. The Review Analyst will participate in assigned risk -based activities and is expected ... (for internal use):** 09 **The Team:** Analytic Quality & Validation (AQV) is a control function of S&P Global Ratings that is responsible for assessing the ratings… more
- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
- Northrop Grumman (Melbourne, FL)
- …Systems** has an opening for either a **(Lev** **el 3) Principal Program Control Analyst or a (Level 4) Sr . Principal Program Control Analyst ** ... in Melbourne, FL and have an active DoD Secret Clearance.** This Program Control Analyst position will interface with the program managers, functional… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr . SOX Compliance Analyst , you will assess,...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- BASF (Research Triangle Park, NC)
- …within Agricultural Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key responsibilities include ensuring the ... **Now hiring! Sr . Financial Compliance Analyst ** Research Triangle...by ** + Oversee all aspects of APN financial risk controls (FRC). Ensuring current controls… more
- UGI Corporation (King Of Prussia, PA)
- …ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with ... Sr SOX Compliance Analyst - Business...business processes couple with understanding of applicable financial statement risk . Assist with evaluating the controls framework… more