- 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
- 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
- City National Bank (Los Angeles, CA)
- **BUSINESS CONTROLS ANALYST SENIOR ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... do** + Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will identify and assess risks across the enterprise. ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation… more
- MetroLink (Los Angeles, CA)
- Senior Management Analyst (Project Controls ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4546555) Apply Senior Management Analyst ... Type At Will Full Time Job Number 23-2400124 Department Program Management Opening Date 08/22/2024 + Description + Benefits...of the METROLINK Commuter Rail System, is seeking a Senior Management Analyst (Project Controls ) who will… more
- Corning Incorporated (Hickory, NC)
- Senior Controls Engineer **Date:** Sep 12, 2024 **Location:** Hickory, NC, US, 28601 **Company:** Corning Requisition Number: 64417 Corning is vital to progress ... and support daily manufacturing operations by providing technical support to plant's various control systems. These controls solutions may be for systems to… more
- Sallie Mae (Indianapolis, IN)
- …You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks and ensures compliance with company ... for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be...+ Prepare reports on the status of the internal controls program and assist in providing regular… more
- Black & Veatch (Jacksboro, TX)
- **Field Project Controls Senior Analyst - Jacksboro, TX** Date: Sep 17, 2024 Location: Jacksboro, TX, US Company: Black & Veatch Family of Companies **Together, ... role, you will have the opportunity to have a senior level position assigned to either a role in...to either a role in Planning/Scheduling, Cost Engineering, Project Controls Management or a combination. Under general supervision, competently… more