• USAA (Security-Widefield, CO)
    …the process objectives, business rules, performance requirements, risks and controls , and upstream/downstream processes. Work with Fraud, Bank and Enterprise ... more
    JobGet (03/21/25)
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  • USAA (Glendale, AZ)
    …the process objectives, business rules, performance requirements, risks and controls , and upstream/downstream processes. Work with Fraud, Bank and Enterprise ... more
    JobGet (03/19/25)
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  • Raytheon (Tewksbury, MA)
    …operation and maintenance procedures to ensure the proper administrative system safety controls are in place.Work across all integrated product teams and lines to ... more
    JobGet (03/19/25)
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  • USAA (Gila County, AZ)
    …timelines to ensure objectives are met. Adheres to EPMO processes, procedures, controls , standards, tools, and templates This position can work remotely in the ... more
    JobGet (03/21/25)
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  • USAA (Paradise Valley, AZ)
    …timelines to ensure objectives are met. Adheres to EPMO processes, procedures, controls , standards, tools, and templatesThis position can work remotely in the ... more
    JobGet (03/18/25)
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  • Butterball (Carthage, MO)
    …further processing departments. This role also oversees the Hazard Analysis Critical Control Point (HACCP) program, Salmonella control programs, Quality program ... more
    JobGet (03/19/25)
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  • Butterball (Yellville, AR)
    …ingredient receiving, feed manufacturing, feed loadout and delivery, quality control , and optimizing production and maintenance costs. Enforces all safety ... more
    JobGet (03/19/25)
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  • Butterball (Mount Olive, NC)
    …methods and financial projections, establishes and maintains planning and control procedures, including Activity Based Costing (ABC) cost accounting system, ... more
    JobGet (03/19/25)
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  • Butterball (Mount Olive, NC)
    …lines and non-food handling areas of the facility while complying to internal Standard operating procedures and federal regulatory guidelines. Confirm with Quality ... more
    JobGet (03/19/25)
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  • Raytheon (Marlborough, MA)
    …integration and testing of analog electronics, power electronics, power systems, and/or control systems for some of the most innovative land-based, mobile, and ... more
    JobGet (03/19/25)
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  • Modern Technology Solutions, Inc. (Edwards AFB, CA)
    …scenario development status * Receives and executes feedback from review participants * Control Room Operation * Gains and maintains control room qualifications ... more
    JobGet (03/19/25)
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  • Modern Technology Solutions, Inc. (Beavercreek, OH)
    …advice and support services on enterprise IT systems, command and control systems, and computer processing-related technologies and programs. Why is MTSI ... more
    JobGet (03/18/25)
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  • Citizens (Ledyard, CT)
    …environment. Experience establishing and maintaining relationships with clients and internal partners. Knowledge of industry regulatory requirements to ensure a ... more
    JobGet (03/13/25)
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  • Senior Financial Control Analyst-Automated…

    Wells Fargo (Addison, TX)
    …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... more
    Wells Fargo (03/07/25)
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  • ICRM Controls : Control Assessment…

    Citigroup (Irving, TX)
    … design, execution and/or control testing. + Expert-level understanding of Internal Controls and/or risk and control self-assessment programs, ... more
    Citigroup (03/19/25)
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  • ICRM Controls - Control Assessment…

    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 ... more
    Citigroup (03/20/25)
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  • Sr Manager Internal Controls

    RTX Corporation (Farmington, CT)
    …is to join our RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a dynamic finance professional to ... more
    RTX Corporation (03/14/25)
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  • Treasury Internal Controls

    TEKsystems (Mount Laurel, NJ)
    …Develop, execute, and enhance testing plans, methodologies, and frameworks for assessing internal controls effectiveness. - Identify control deficiencies, ... more
    TEKsystems (03/06/25)
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  • Head of Internal Controls (Hybrid)

    SMBC (Los Angeles, CA)
    …planning and execution of control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and ensure all deficiencies are ... more
    SMBC (01/28/25)
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  • Internal Controls Senior (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX ... more
    Compass Group, North America (01/10/25)
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