- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... techniques for financial analysis, planning, accounting, reporting and performance evaluation. This...internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: MCAAS Innovation Lab Finance Leadership Development Program Our Finance team brings financial perspectives into overall ... and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting, and performance evaluation. This allows… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at our Company is committed to developing future leaders through its ... Finance Leadership Development Program (FLDP). Individuals are provided with an entry point...company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be… more
- Raytheon (Tucson, AZ)
- …tough, meaningful problems that create a safer, more secure world. The Senior Manufacturing Engineer will support the Factory's leadership team through support of ... factory wide efforts. The Senior Manufacturing Engineer will support the factory operations by...and results from new designs to recurring production Design, control , and improve the producibility of products through collaboration… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Financial Program Analyst Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4476204) Apply Senior Financial Program ... the fulfillment of our stakeholders' expectations. ABOUT YOU As Senior Financial Program Analyst, you're...policies and procedures to streamline processes and enhance internal controls . WHAT YOU OFFER + Bachelor's degree in economics,… more
- RTX Corporation (Andover, MA)
- …partnerships with your external customer + Be responsible for all aspects of the financial control including review of the financial forecasts, manpower ... finance professionals + Be a key member of the Program Leadership Team + Be responsible for leadership and...Technical teams to ensure alignment regarding strategy, operating and financial objectives + Be responsible for all elements of… more
- RTX Corporation (Boston, MA)
- …States of America Location: RMA99: RTN Remote, Massachusetts Position Role Type: Hybrid Senior Financial Analyst (Remote/Hybrid) This is an opportunity to join ... various Cost-type, Fixed Price, and T&M contracts utilizing Raytheon financial systems; working with multiple program managers...Learn + A deep understanding of all aspects of program controls from startup to closeout +… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …and navies around the world. **Job Responsibilities** + Provide leadership for the financial and program analysis management functions of the company + Ensure ... provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy...cost and price analysis, discussions, debriefings and protest + Program and finance: Basis of Estimate (BOE) preparation; budget… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… 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
- Bank of America (Tampa, FL)
- …to ensure the soundness of the program 's success. The Global Financial Crimes Senior Proficiency Coach ensures consistent quality of support activities, ... Global Financial Crimes - Senior Proficiency Coach...as appropriate, oversees the implementation of reasonable, risk-based internal controls to prevent, detect, and report Financial … more
- Scotiabank (New York, NY)
- …materials to business lines and control / support function personnel on non- financial risks, regulations, controls , and controls Library. + Update ... Senior Manager, Controls Inventory Governance and... Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial...this role, you will:** + Supervise and review the control test work of other control testing… more
- L3Harris (Greenville, TX)
- …reports and briefings to leadership + Prepare and provide status of Program 's financial performance to senior Program and Functional Leadership + Lead ... processes and deliverables + Routinely engaging in discussions with senior leaders across the business + Directly managing a...+ Experience with one or more of the following: Program Cost, Schedule & Controls , Financial… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... This position will provide first line challenge and quality control to the work delivered by the Program...ACT **Qualifications:** + Significant experience in Audit, Risk & Controls , Regulatory or Consulting roles, in financial … more
- Federal Reserve Bank (Cleveland, OH)
- …management desired + CPA, CIA or CISA in process is a plus **Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting, Finance, Business, Management ... playing a role in ensuring that the Bank's internal controls over financial reporting are sufficient to...to business lines. + Maintains key documentation related to control assertion program . + Develops meeting materials,… more
- Stryker (Portage, MI)
- … Controls and lead the day-to-day management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will ... of the company's SOX monitoring program . You will also lead control governance activities, collaborating with financial compliance and operational teams… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Truist (Charlotte, NC)
- …testing results performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function. Testing Program /Plan development, implementation, ... program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the...Program /Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6. Develop… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the… more
