- American Express (Sunrise, FL)
- …and strategic risk advisory specific to product and service areas. GABM Control Management is looking for a Sr. Analyst of Operational Risk (OR) Advisory ... partners across numerous business units, functional areas, and geographies. The Sr. Analyst , GABM Control Management OR Advisory will: + Assist in providing… more
- American Express (Phoenix, AZ)
- …the efficiency and effectiveness of GCS exam management processes. **The Sr. Analyst , Control Management Exam Response will:** + Support the day-to-day ... (SME) and Global and Large (G&L) enterprises. The objective of the GCS Control Management Exam Response team is to support all GCS internal (inclusive of second… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and ... seen below.** + **Issues, Events & Remediation:** Focused on ensuring control management is embedded in the day-to-day operations within our organization. You… more
- American Express (Phoenix, AZ)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and...inherent and residual risk GCS is looking for a Senior Analyst , New Product Governance within Risk… more
- Santa Clara Valley Water District (CA)
- …to assigned area of responsibility. + Principles of budget preparation, analysis, forecasting, and control . Senior Management Analyst : In addition to the ... Grants Senior Management Analyst / ...administration. + Principles of budget preparation, analysis, forecasting and control . + Methods and techniques of contract administration. Thorough… more
- American Express (Sunrise, FL)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... to be part of a diverse team of impactful professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The...risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior ... intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must...results. * Documents narratives, flowcharts and controls. Reports on control testing results and key themes to management… more
- Northrop Grumman (Redondo Beach, CA)
- …Aeronautics Systems (NGAS) is seeking a qualified **Principal** **Program Cost Schedule Control Analyst (Level 3)** or ** Senior ** **Principal** **Program ... reports and tools to support variance/trend analysis, and change control management + Ability to plan and...and PowerPoint ** Senior Principal** **Program Cost Schedule Control Analyst (Level 4):** + Master's degree… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst ! **The position of Senior ... Development Programs + Career Advancement Opportunities - We like to promote from within ** Senior Internal Auditor & Control Analyst ** 151793 Dallas, TX… more
- BAE Systems (Sterling, VA)
- …provide Information Technology support to those who protect us. We are looking for a Senior Program Control Analyst (PCA) to join a newly anticipated program ... for a globally dispersed workforce. As the Senior Program Control Analyst , you...forecasts + Prepare reports of findings and recommendations to management + Analyze financial performance including comparison of actual… more