- CVS Health (Columbus, OH)
- …new controls are required The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... risk Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or...Database audits Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls… more
- Cardinal Health (Columbus, OH)
- … procedures. Responsibilities: Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities. ... risk and compliance management. The team works closely with control owners and audit teams within the organization and...Assess new business processes, acquisitions, or systems for internal controls and SOX readiness.… more
- Turner & Townsend (Tucson, AZ)
- …such as data centers. Advanced proficiency in cost management tools and financial forecasting systems ; familiarity with scheduling software (Primavera P6, MS ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Black & Veatch (Ann Arbor, MI)
- …& Control department is a global team specializing in instrumentation, control systems , wireless communications, networks, and cybersecurity for all BV ... Associate Instrumentation & Controls Engineer - Power Generation Date: Nov 11,...team to generate engineering design documents and deliverables for systems related to the power plant. Design documents may… more
- BAE Systems (York, PA)
- … Controls function, Performance Measurement System, and other Business Systems including Accounting, Financial , Manufacturing Operations, Materials Management ... Systems is seeking an Entry Level Program Controls Analyst to join its Artillery program directorate. The...certification(s) (PMP, CAPM, EVP, CPA, etc.) Experience implementing Program Control Systems Experience with EVMS Site Validations,… more
- RTX Corporation (Tewksbury, MA)
- …successful in this role, you must be able to communicate effectively with Control Account Managers (CAMs), Integrated Product Team (IPT) Leads, program and finance ... the Customer. Responsibilities will also include working closely with Program Operations Manager , Functional Finance, and Supply Chain on forecast and EAC inputs,… more
- Verint Systems, Inc. (Phoenix, AZ)
- …delivery of projects while maintaining ongoing support for all Financial and related systems . The Sr. Manager will be responsible for leading a global team ... opportunities. Learn more at www.verint.com . Overview of Job Function: The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Economic Sanctions Charlotte, North Carolina, United States;Dallas, Texas; Jacksonville, Florida; Plano, Texas To proceed with ... must be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global- Financial -Crimes- Manager Economic-Sanctions_25048049-2) Job Description: At Bank of… more
- Repligen (Waltham, MA)
- …lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems . This role drives the ITGC ... Financial Reporting, and external auditors to strengthen Repligen's control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of… more
- Deloitte (Cleveland, OH)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... to value creation. Work You'll Do As a Senior Manager , you will support clients as they respond to...related to product management, regulatory compliance, risk management or controls oversight Direct working experience at a financial… more
- EY (Philadelphia, PA)
- …such as AI, automation, and ERP implementations. Design and implement risks and controls frameworks and remediate control deficiencies. Be able to understand and ... to go. Join EY and help to build a better working world. FAAS Manager - Finance Optimization EY focuses on high-ethical standards and integrity among its employees… more
- Oracle (Salem, OR)
- …programs. Performs additional functions as directed by the Global Data Center Security Systems New Build Program Manager as necessary to achieve assigned ... possess a strong background in design of Lenel Access Control & Milestone CCTV Systems . Wider experience...will report directly to the Global Data Center Security Systems New Build Program Manager , who is… more
- Newell Brands (Mogadore, OH)
- …for Production Planning, Inventory Management, Purchasing and Manufacturing Systems . Manages and administers procurement activates using supplier replenishment ... concepts to support site and division financial and operational objectives. Responsible for driving continuous improvement in DOH, on inventory, customer service and… more
- Snap Inc. (Chandler, AZ)
- …other applications used within Finance and Supply Chain such as Oracle Financial systems , Manufacturing Execution System (MES), Product Lifecycle Management ... and its AR glasses, Spectacles (https://www.spectacles.com/) . We're looking for a Product Manager to join the Finance Systems and Transformation team at Snap… more
- Globus Medical, Inc. (Collegeville, PA)
- …function (eg Task Manager , Account Reconciliations, etc.) Assess and optimize financial processes and controls Support special projects, ad hoc analysis, and ... their lives as quickly as possible. Position Summary: The position of Manager , Corporate Financial Reporting and Consolidations is responsible for delivering… more
- Capital One (Charlotte, NC)
- … Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) Certifications related to or pursuing certification related to Auditing, ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: Execute major components of… more
- US Bank (Minneapolis, MN)
- …of business Considerable understanding of the business line's operations, products/services, systems , and associated risks/ controls Fraud Strategy or Operations ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Truist (Raleigh, NC)
- …following job description: Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access… more
- PwC (Boston, MA)
- Specialty/Competency: Financial Risk Industry/Sector: Banking and Capital Markets Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in risk and ... They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In treasury risk management at PwC,… more
- EY (Charlotte, NC)
- …argue for and against all components (middleware, database, reporting tools, etc.) in financial systems architecture Willingness and ability to travel, you must ... build a better working world. EY is a leader in serving the global financial services marketplace and the only professional services firm with a separate business… more
Related Job Searches:
Controls,
Financial,
Financial Manager,
Financial Systems,
Manager,
Manager Financial Systems,
Systems,
Systems Controls