- M&T Bank (Abilene, KS)
- …+ Responsible for regular interaction with middle management, supervisors, and associated staff , Internal Audit, Compliance , Risk Management, the Corporate ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Cummins Inc. (Indianapolis, IN)
- …GHG and ESG System internal control training to business stakeholders on internal controls and company policies. + Develop and mentor staff to build ... Work closely with the ESG Strategy team to ensure compliance with regulatory requirements and company standards, as well...risks, and implement process improvements using internal control frameworks. + **Financial Internal Controls… more
- Xerox (Norwalk, CT)
- …broader senior leadership team on all major audit issues and internal controls . This individual will manage and control the organization's audit processes, ... areas of significant business risks and proposing mitigating strategies, coordinating audit and internal controls testing and ensuring compliance with laws,… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …Provide guidance and support to faculty, staff , and students on export control regulations and compliance requirements. Ensure compliance with the ... Development. The ECO will develop and maintain an export control compliance program that aligns with regulatory...with a minimum 2 years of experience in research compliance and/or managing Export Controls , or related… more
- Deloitte (Columbus, OH)
- …compliance with financial regulations and standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance . We help to… more
- Deloitte (Indianapolis, IN)
- …compliance with financial regulations and standards. + Provide training and guidance to staff on internal control standards and procedures. + Prepare ... Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance . We help to… more
- Abbott (Lake Forest, IL)
- …location in the **Rapid and Molecular Diagnostics IT organization.** As a **Senior Compliance and Quality Controls Specialist** , you will **support IT Audits, ... matter expert for the IT organization for all integrated controls as well as quality and compliance ...on need for update and/or improvement to the integrated controls framework based on monitoring trends and/or control… more
- Otis Elevator Company (Palm Beach Gardens, FL)
- …W600, Palm Beach Gardens, FL, 33408 USA **Business Internal Controls ** The Internal Controller will work in the Americas Control Team whose goal will be ... they will be in charge of the following activities: CONTROLS + Complete ACA for different control ...and standardization. + 302 reporting process owner. + Support Internal Audit & local control environments. +… more
- Mission Support and Test Services, LLC (Mercury, NV)
- …is seeking outstanding candidates for a Distinguished Engineer for the Global Controls System supporting the Scorpius Accelerator. The Advanced Sources and Detectors ... Nevada National Security Site (NNSS). Scorpius requires a robust control system to operate the machine safely and collect...The successful candidate will: + Work with the NNSS Controls Team Lead and the ASD Global Controls… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of ... the Navy's compliance efforts with regards to OMB Circular A-123, Government...drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must… more
- Fresenius Medical Center (Lexington, MA)
- … internal controls through process reviews, business process analyses and internal control testing; ensuring compliance with company policies and ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...company tax strategies. + Collaborate with departments that provide internal control services (incl. SOX, FACET) to… more
- Citigroup (Tampa, FL)
- … Controls Capabilities. Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls Testing Head joins. This ... organization in support of Risk Reduction efforts related to the risks identified by Internal Audit for Maker Checker type controls . The Technology Controls … more
- Citigroup (Florence, KY)
- …and allocation of work within the team/project. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control design, designing ... transition and Central Execution training. + Has the ultimate decision on controls testing outlier escalations. + Handles control testing interactions with… more
- TECO Energy (Tampa, FL)
- …other disciplines as required during project related activities. **RELATIONSHIPS** Key Internal : Frequent contact with Director, Manager and staff -level ... Preferred: Budget, cash flow and/or schedule development; TEC accounting and project control systems **Level: PROJECT CONTROLS ANALYST II** Performs routine cost… more
- Navy Federal Credit Union (Pensacola, FL)
- …and training while reducing and mitigating financial losses. Responsible for consulting with Internal Audit and Compliance on behalf of the Department/ Division. ... Controls Assurance stakeholder in cross-department initiatives. + Oversee quality control audits to ensure compliance with applicable federal and state… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst (Project ... Controls ) Salary $80,824.00 - $125,277.00 Annually Location California 91767,...the tools and systems necessary to effectively and proactively control and report on construction and engineering Capital and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …the entire portfolio of projects in the unit; train and delegate to project controls staff while ensuring operational and financial goals are achieved. + Lead ... and Stanford University. We are seeking a Senior Project Controls Specialist to monitor, control , support, assess,...project controls staff : assign work to … more
- Morgan Stanley (Seattle, WA)
- …to accurately adhere to controls and regulatory requirements. . Conduct internal reviews at regular intervals to ensure compliance procedures are regularly ... to identify and apply policies and standards, assess risks and control activities, design remediation strategies, meet regulatory compliance requirements,… more
- Rochester City School District (Rochester, NY)
- …the accuracy and completeness of financial reporting; and performs testing of departmental internal controls ; Conducts contract compliance audits to assess ... recommends solutions to problems where appropriate; Interviews operating management to evaluate internal controls and assess the control environment being… more
- Stantec (Auburn, NH)
- …This role requires being an integrated member of project teams and interfacing with internal staff such as office leadership, internal financial managers, ... Project Controls Analyst - ( 2400037A ) **Description** We...projects, both small and large, and working directly with internal and external clients. We are committed to fostering… more