- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … 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 ... and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...part of this, the role requires the identification of control assessments for escalation to senior management,… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** ... As the Senior Project Scheduler & Planner, the primary focus will...project managers, project team stakeholders and Transmission and Engineering Controls and Contracts in determining engineering and construction resource… more
- The Cigna Group (Philadelphia, PA)
- The Sustainability team in Finance is seeking a control minded individual to document, assess, and assist in the implementation of an enterprise Sustainability ... control program that focusses on developing and deploying procedures...partner closely with the Legal Sustainability teams and Cigna senior leadership to drive the direction of our evolving… more
- Veralto (Waltham, MA)
- …and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal ... team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping,… more
- Citigroup (Jacksonville, FL)
- …and development of procedures and has a thorough understanding of Finance functions, Internal Controls , MCA (Managers Control Assessment) Frameworks and ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business strategic...execution and/or control testing. + Excellent understanding Internal Controls and MCA (Managers Control… more
- Citigroup (Tampa, FL)
- … assessment activities. Coverage may vary from time to time to meet internal and external deliverables across the Controls Testing Utility. The Services ... responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing… more
- BAE Systems (Endicott, NY)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst ( Hybrid )** **112188BR** EEO Career Site ... This role is intended to be performed in a hybrid format, with the individual splitting their time between...Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for… more
- Citigroup (Wilmington, DE)
- …specific control training needs and ensure compliance with regulatory requirements, internal control procedures, and industry best practices. + Develop and ... across Citi (HR Learning, Enterprise Training, Chief Operating Officer of Central Controls , Enterprise Communications and Control Heads). + Develop short-term… more
- BAE Systems (Totowa, NJ)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst ( Hybrid )** **111991BR** EEO Career Site ... with opportunities to engage with and positively impact the internal and external community in which we work. The...ES Finance function is currently hiring a Sr. Program Control Analyst ( Hybrid ). This role is in… more