- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI ... C), Accounting, Finance, and Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team.… more
- American Express (New York, NY)
- …**Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams that enhance the ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...role reports into the Director, Financial Crime Risk & Controls Transformation . **Key responsibilities include:** + Support… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical ... accounting skills with a focus on process improvement, digital transformation , and change management. The ideal candidate will be proactive in identifying… more
- RGP (Atlanta, GA)
- …and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning ... RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk...our global clients-solving problems in the areas of Business Transformation , Governance, Risk and Compliance , and Technology… more
- NuScale Power (Corvallis, OR)
- …DUTIES AND RESPONSIBILITIES: + Lead, mentor, and develop a team of project controls professionals (project control specialists) who are assigned to projects. ... POSITION SUMMARY: The Project Controls Lead reports to the Director , SMR...consistency of earned value management baselines, forecasts, and change control . Oversee establishment of key performance indicators (KPIs) for… more
- Mondelez International (Chicago, IL)
- …and digital transformation initiatives. + Certification in automation and controls (eg, Certified Automation Professional, Control Systems Engineer) is a ... the Future of Snacking. Make It with Pride.** The Senior Manager, Automation and Controls will be...the efficient and reliable operation of our automation and control systems. **How you will contribute** You will: +… more
- Citigroup (Jersey City, NJ)
- …designing and delivering a future state target operating model: risk and controls , regulatory compliance , process re-engineering, automation, people and culture, ... service. This is a large and complex undertaking. The Markets Operations Transformation team has been formed to support stakeholders both within Operations and… more
- Ford Motor Company (Allen Park, MI)
- …organizational design, aligned with our future organizational blueprint. + Corporate compliance , internal controls , and risk management frameworks relevant to ... This pivotal LL5 leadership role is responsible for driving the strategic transformation and operational excellence of Ford's Global Service Engineering & Operations… more