- Butterball (Mount Olive, NC)
- …Production and Operations teams by using Zero Base Budgeting methods and financial projections, establishes and maintains planning and control procedures, ... Summary: The Further Processing (FP) Accounting Supervisor oversees the financial operations related to further processing activities for our manufacturing… more
- Butterball (Clinton, NC)
- …ingredient receiving, feed manufacturing, feed loadout and delivery, quality control , and optimizing production and maintenance costs. Enforces all safety ... and minimizes shrink in ingredients and finished feed.8. Ensures proper quality control procedures and policies (ie, HACCP) are adhered to for ingredients and… more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment ... following ICRM areas: 1) CBNA, Banking and International, 2) Financial Crimes (AML, Bribery, and Sanctions), 3) Product /...internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be… more
- Citigroup (Tampa, FL)
- …in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience in ... experience in operational risk management, compliance, audit, or other control -related functions in the financial services industry....Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Corporate Sector Control Testing, you will be ... cross-functional teams and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control environment… more
- Bank of America (Scranton, PA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- JPMorgan Chase (Columbus, OH)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- Amazon (Seattle, WA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- Navy Federal Credit Union (Vienna, VA)
- …detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist ... in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and...Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and operating… more
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